26244940-0.pdf
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- Attached to
- TX|193-S1|26244940
- Contract number
- 26244940
- Issued by
- Texas
About this file
This Purchase Order No. 26244940, dated April 24, 2026, is issued by the City of Aransas Pass (M0040) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agent is Cammie Duhon. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The order is for delivery to the Property & Evidence department at the Aransas Pass Police Department, 600 Cleveland Boulevard, Aransas Pass, TX 78336.
The purchase order covers 30 kits of Toxicology and Blood Alcohol Kit (NIGP Code 19348, Supplier Part No. 19348350612) at a unit price of $9.29 per kit, for a total order value of $278.70. Freight is included in the pricing. The order is placed under Contract 193-S1, a term contract, with an expected delivery date of May 25, 2026 (30 days after order date). As a state and local government purchase, the order is exempt from federal excise taxes and applicable sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26244940
Order Date: 4/24/2026
Internal Tracking No.: 04242026
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
600 Cleveland Blvd Aransas Pass TX 78336
Property & Evidence Cammie Duhon
(361) 758-5224 600 Cleveland Blvd Police Aransas Pass, TX 78336
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
City Of Aransas Pass - M0040 Cammie Duhon cduhon@aptx.gov (361) 758-5224
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 19348 19348350612 Toxicology And Blood Alcohol Kit;
Freight Included. Delivery in 30 days.
Contract: 193-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 5/25/2026
30 KIT 9.29 $278.70
Total $278.70
File details come from the government source that posted it. Updated .