26263831-0.pdf
PDF 14 KB Posted
- Attached to
- TX|193-S1|26263831
- Contract number
- 26263831
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order (PO No. 26263831) was issued on May 8, 2026, by the City of Coppell (Agency M5571) through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The ordering entity is the City of Coppell, represented by purchaser Mikchael Eckols. The contractor is WorkQuest, Inc., located in Austin, Texas, with billing and shipment directed to the City of Coppell's Accounts Payable department and to Deeandndra Dove at 230 Veterans Way, Coppell, Texas 75019.
The purchase order covers 25 Toxicology and Blood Alcohol Kits at a unit price of $9.29 per kit, with freight included, for a total contract value of $232.25. The kits are ordered under Contract 193-S1, a term contract with a 30-day delivery window, with the scheduled delivery date of June 8, 2026. The commodity code is 19348350612, and the order qualifies for Texas state and city sales tax exemption as property being secured for exclusive use by a political subdivision. The internal tracking number for this order is 26203588.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26263831
Order Date: 5/8/2026
Internal Tracking No.: 26203588
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
ACCOUNTS PAYABLE
P O BOX 9478
COPPELL TX 75019
Deeanndra Dove
(972) 304-0022 230 Veterans Way Coppell, TX 75019
NOTE TO CONTRACTOR: Toxicology And Blood Alcohol Kit
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 Coppell - M5571 Mikchael Eckols meckols@coppelltx.gov (972) 304-3688
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 Notes: PO 26203588
25 KIT 9.29 $232.25
Total $232.25
File details come from the government source that posted it. Updated .