26264020-0.pdf
PDF 14 KB Posted
- Attached to
- TX|193-S1|26264020
- Contract number
- 26264020
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26264020) issued by the City of Abilene, Texas, Police Department on May 11, 2026, for the procurement of goods from WorkQuest, Inc., an Austin-based contractor. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under agency M2211, with procurement contact Melissa Gorman.
The purchase order is for 50 kits of Toxicology and Blood Alcohol Kit at a unit price of $9.29 per kit, resulting in an extended price of $464.50. Freight is included in the unit price. The goods are to be delivered within 30 days, with an expected delivery date of June 10, 2026, under Contract 193-S1, which is designated as a term contract. The order qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by a Texas political subdivision.
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Text version
Purchase Order PO No. 26264020
Order Date: 5/11/2026
Internal Tracking No.: 262804
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P.O. BOX 60
ABILENE TX 79604-0060
CITY OF ABILENE - POLICE DEPARTMENT
4565 S 1ST ST
KELLIE ULBRICHT
ABILENE, TX 79605
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 Abilene - M2211 melissa.gorman@abilenetx.gov (325) 676-6226
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: 6/10/2026
50 KIT 9.29 $464.50
Total $464.50
File details come from the government source that posted it. Updated .