26264611-0.pdf
PDF 14 KB Posted
- Attached to
- TX|193-S1|26264611
- Contract number
- 26264611
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26264611) issued on May 14, 2026, by the City of Springtown, Texas (Agency M0027) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The contracting parties include WorkQuest, Inc., a contractor based in Austin, Texas, and the City of Springtown Police Department, represented by Purchaser Jamie Oliver. The order is tracked internally as SPD-101 and is subject to Texas state and local sales tax exemption provisions.
The purchase order covers Toxicology and Blood Alcohol Kits (NIGP Code 19348, Supplier Part #19348350612) under Contract 193-S1, a term contract. The order specifies a quantity of 30 kits at a unit price of $9.29 per kit, with an extended price totaling $278.70. Freight is included in the unit price. The delivery timeframe is 30 days after the order date, with the expected delivery date of June 15, 2026. There are no option periods, renewals, or set-asides mentioned in this order.
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Text version
Purchase Order PO No. 26264611
Order Date: 5/14/2026
Internal Tracking No.: SPD-101
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
PO BOX 444
SPRINGTOWN TX 76082
Jamie Oliver
(817) 220-0828
102 E 2ND ST
SPRINGTOWN, TX 76082
Police Department
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 Springtown - M0027 Jamie Oliver joliver@springtownpd.com (817) 220-0828
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: 6/15/2026
30 KIT 9.29 $278.70
Total $278.70
File details come from the government source that posted it. Updated .