26259185-0.pdf
PDF 14 KB Posted
- Attached to
- TX|193-S1|26259185
- Contract number
- 26259185
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26259185) issued by the City of Flower Mound, Texas on May 4, 2026, for goods to be delivered to the Town of Flower Mound Police Department. The purchasing agent is Helena Lynch of the City of Flower Mound (Agency M0615). The contractor is WorkQuest, Inc., located in Austin, Texas, with billing and shipping addresses in Flower Mound, Texas.
The purchase order is for 100 toxicology and blood alcohol test kits at a unit price of $9.29 per kit, for a total contract value of $929.00, with freight included. The kits are being procured under Contract 193-S1, a term contract with the NIGP commodity code 19348. Delivery is scheduled for June 3, 2026, with an anticipated receipt date of 30 days from the order date. The purchase is exempt from Texas state and city sales taxes under Texas Tax Code Section 151.309(4) as property being secured for exclusive use by a Texas political subdivision.
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Text version
Purchase Order PO No. 26259185
Order Date: 5/4/2026
Internal Tracking No.: TOFM PO 26473
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
2121 Cross Timbers Road Attn: Accounts Payable Flower Mound TX 75028
Pula Wilson
(972) 874-3327
TOWN OF FLOWER MOUND POLICE
4150 KIRKPATRICK LN
Flower Mound, TX 75028
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 Flower Mound - M0615 Helena Lynch Helena.Lynch@flower-mound.com (972) 874-6009
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: Town of Flower Mound Purchase Order #26473
100 KIT 9.29 $929.00
Total $929.00
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