26253714-0.pdf
PDF 14 KB Posted
- Attached to
- TX|193-S1|26253714
- Contract number
- 26253714
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26253714) issued by the City of Duncanville, Texas (Agency M0577) to WorkQuest, Inc., a contractor located in Austin, Texas. The order was placed on April 29, 2026, with an internal tracking number of 2260463. The purchasing department contact is Diane Mitchell at (972) 780-5006, and the order will be billed to and shipped to the City of Duncanville's Purchasing Department in Duncanville, Texas. The State of Texas maintains a sales tax exemption certificate for this transaction.
The purchase order covers 50 Toxicology and Blood Alcohol Kits (NIGP Code 19348, Supplier Part #19348350612) at a unit price of $9.29 per kit, resulting in an extended price of $464.50. The kits are ordered under Contract 193-S1, classified as a Term contract, with freight included in the pricing. The required delivery date is May 29, 2026, representing a 30-day delivery window from the order date. The total contract amount is $464.50, with no additional line items or service charges.
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Text version
Purchase Order PO No. 26253714
Order Date: 4/29/2026
Internal Tracking No.: 2260463
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
PURCHASING DEPARTMENT
203 E WHEATLAND RD
DUNCANVILLE TX 75138-0280
Diane Mitchell
(972) 780-5006
PURCHASING DEPARTMENT
203 E WHEATLAND RD
DUNCANVILLE, TX 75138-0280
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 Duncanville - M0577 diane.mitchell@duncanvilletx.gov (972) 780-5058
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: 5/29/2026
50 KIT 9.29 $464.50
Total $464.50
File details come from the government source that posted it. Updated .