26258817-0.pdf
PDF 14 KB Posted
- Attached to
- TX|193-S1|26258817
- Contract number
- 26258817
- Issued by
- Texas
About this file
This Purchase Order No. 26258817, dated April 30, 2026, is issued by the City of Gun Barrel City (Agency M1071) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The procuring agency is represented by Connie Katsoulas, and the contractor is WorkQuest, Inc., based in Austin, Texas. The order is being shipped to the City of Gun Barrel City Municipal Department at 298 Municipal Drive, Gun Barrel City, Texas 75156.
The purchase order covers 22 kits of Toxicology and Blood Alcohol Kit (NIGP Code 19348, Supplier Part #19348350612) at a unit price of $9.29 per kit for a total extended price of $204.38. The kits are to be delivered within 30 days, with an expected delivery date of June 1, 2026, and freight is included in the quoted price. The order is issued under Contract 193-S1, a term contract. The purchase qualifies for State of Texas sales tax exemption under Texas Tax Code Section 151.309(4) as the goods are being procured for the exclusive use of the state or political subdivision.
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Text version
Purchase Order PO No. 26258817
Order Date: 4/30/2026
Internal Tracking No.: PO #27269
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
1716 W Main St Gun Barrel City TX 75156
Connie Katsoulas
(903) 887-7151 298 Municipal Dr Gun Barrel City, TX 75156
PO#27696
NOTE TO CONTRACTOR: Blood Kits for PD
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 Gun Barrel City - M1071 Connie Katsoulas ckatsoulas@gunbarrelcity.gov (903) 887-1087
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: 6/1/2026 Notes: po# 27696
22 KIT 9.29 $204.38
Total $204.38
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