26264988-0.pdf
PDF 14 KB Posted
- Attached to
- TX|193-S1|26264988
- Contract number
- 26264988
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26264988) issued by the City of Gainesville, Texas (M0490) to WorkQuest, Inc., a vendor based in Austin, Texas. The order was placed on May 18, 2026, under the authority of the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agent is Chris Garner, and the order is designated for the Gainesville Police Department's DWI enforcement operations.
The purchase covers 50 toxicology and blood alcohol kits at a unit price of $9.29 per kit, for a total contract value of $464.50. Freight is included in the unit price. The kits are to be delivered to Captain Chris Garner at 201 Santa Fe, Gainesville, Texas 76240, with an expected delivery date of June 17, 2026 (30 days after the order date). This purchase order references Contract 193-S1, which is designated as a term contract. The State of Texas sales and use tax exemption applies to this transaction under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26264988
Order Date: 5/18/2026
Internal Tracking No.: Garner
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
200 S Rusk Street Gainesville TX 76240
Captain Chris Garner
(940) 668-4781 201 Santa Fe Gainesville, TX 76240
NOTE TO CONTRACTOR: DWI Kits - Gainesville Police Department
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 Gainesville - M0490 Chris Garner cgarner@gvps.org (940) 668-4781
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: 6/17/2026
50 KIT 9.29 $464.50
Total $464.50
File details come from the government source that posted it. Updated .