26263665-0.pdf
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- Attached to
- TX|193-S1|26263665
- Contract number
- 26263665
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26263665) issued by the City of Burleson Police Department on May 7, 2026. The purchasing agency is the City of Burleson, represented by purchaser Dana Carey. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The order is placed under the State of Texas Statewide Procurement Division and qualifies for state and city sales tax exemption as a purchase for an authorized political subdivision.
The purchase order covers 20 Toxicology and Blood Alcohol Kits (NIGP Code 19348, Supplier Part #19348350612) at a unit price of $9.29 per kit, with a total order value of $185.80. Freight is included in the price. The kits are to be delivered to the City of Burleson Police Department within 30 days, with a scheduled delivery date of June 8, 2026. The order references Contract 193-S1, identified as a term contract type. This is a state and local tax-exempt purchase with no applicable federal excise taxes under the specified exemption provisions.
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Text version
Purchase Order PO No. 26263665
Order Date: 5/7/2026
Internal Tracking No.: Test Kits
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
City of Burleson Police Dept 1161 SW Wilshire
BURLESON TX 76028
Dana Carey
(817) 426-9938 City of Burleson Police Dept 1161 SW Wilshire
BURLESON, TX 76028
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 Burleson - M1260 Dana Carey DCarey@burlesontx.com (817) 426-9938
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: 6/8/2026
20 KIT 9.29 $185.80
Total $185.80
File details come from the government source that posted it. Updated .