26259172-0.pdf
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- Attached to
- TX|193-S1|26259172
- Contract number
- 26259172
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order No. 26259172, dated May 4, 2026, represents a transaction between the State of Texas, specifically the City of Lewisville Police Department, and WorkQuest, Inc., a contractor based in Austin, Texas. The Lewisville Police Department, under the procurement authority of the City of Lewisville (Agency M0610), initiated this purchase through purchaser Janine Carpenter. The purchase order is issued under a state and city sales tax exemption certificate in accordance with Texas Tax Code Section 151.309(4).
The order specifies the purchase of 300 Toxicology and Blood Alcohol Kits at a unit price of $9.29 per kit, with freight included, resulting in a total contract value of $2,787.00. The kits are sourced under Contract 193-S1, classified as a Term contract, with delivery scheduled for 30 days from the order date (delivery date of June 3, 2026). The supplier part number is 19348350612, and the NIGP commodity code is 19348. The order is subject to the state's exemption from federal excise taxes as noted in the contract terms.
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Text version
Purchase Order PO No. 26259172
Order Date: 5/4/2026
Internal Tracking No.: 2026-00000024
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P O Box 299002 Lewisville TX 75029-9002
Lewisville Police Department Barbara Sill
(972) 219-3611
1187 W MAIN STREET
LEWISVILLE, TX 75067
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 Lewisville - M0610 Janine Carpenter JCarpenter@cityoflewisville.com (972) 219-3766
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: 6/3/2026 Notes: PO 2026-00000024
300 KIT 9.29 $2,787.00
Total $2,787.00
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