26263835-0.pdf
PDF 14 KB Posted
- Attached to
- TX|193-S1|26263835
- Contract number
- 26263835
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26263835) issued by the City of Texarkana, Texas (Agency M0190) to WorkQuest, Inc., a contractor based in Austin, Texas. The purchase order was placed on May 8, 2026, with internal tracking assigned to Sheila Sanders. The order is billed to the City of Texarkana Finance Department and shipped to the Texarkana Texas Police Department. The State of Texas exemption from Federal Excise Taxes and state and city sales tax exemptions apply to this purchase.
The purchase order covers 20 kits of Toxicology and Blood Alcohol testing equipment from WorkQuest, Inc. under Contract 193-S1 (Term contract type). The unit price is $9.29 per kit, resulting in an extended price of $185.80 for the entire order. Freight is included in the pricing. The delivery is scheduled for June 8, 2026, with an approximate 30-day delivery window. The total contract value is $185.80.
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Text version
Purchase Order PO No. 26263835
Order Date: 5/8/2026
Internal Tracking No.: Sheila Sanders
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
220 Texas Blvd.
3rd Floor-FINANCE Texarkana TX 75501
Texarkana Texas Police Department 3rd floor Sheila Sanders
(903) 798-3118
100 N. STATE LINE AVE
TEXARKANA, TX 75501
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 Texarkana - M0190 Sheila Sanders sheila.sanders@texarkanatexas.gov (903) 798-3118
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 .