26248117-0.pdf
PDF 14 KB Posted
- Attached to
- TX|193-S1|26248117
- Contract number
- 26248117
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26248117), issued on April 28, 2026, represents a procurement by the City of Caldwell, Texas Police Department from WorkQuest, Inc., a contractor based in Austin, Texas. The order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and is managed by Renee McCoy, the City of Caldwell's purchasing agent.
The purchase order covers 15 kits of Toxicology and Blood Alcohol testing equipment, each priced at $9.29 per unit, for a total contract value of $139.35 with freight included. The goods are being procured under Contract 193-S1, which is classified as a term contract. Delivery is scheduled for May 28, 2026, with an agreed-upon delivery timeframe of 30 days from the order date. The City of Caldwell claims exemption from sales and federal excise taxes under Texas Tax Code Section 151.309(4) as this is a purchase for exclusive use by a political subdivision of the State of Texas.
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Text version
Purchase Order PO No. 26248117
Order Date: 4/28/2026
Internal Tracking No.: CB20262804
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
114 S Echols St.
City of Caldwell Caldwell TX 77836
Charles Barnes
(979) 567-3271 1105 Commerce St Police Department
CALDWELL, TX 77836
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 Caldwell - M3112 Renee McCoy-x. 111 rmccoy@caldwelltx.gov (979) 567-3271
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: 5/28/2026
15 KIT 9.29 $139.35
Total $139.35
File details come from the government source that posted it. Updated .