26265009-0.pdf
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- Attached to
- TX|193-S1|26265009
- Contract number
- 26265009
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26265009) issued by the City of Cumby, Texas (M3946), a political subdivision of the State of Texas. The order was placed on May 18, 2026, with WorkQuest, Inc., a contractor based in Austin, Texas. The purchasing agency is the Cumby Police Department, headed by Chief Kaleb Hackney, with the order billed to and shipped to 100 W Main Street, Cumby, Texas 75433.
The purchase covers 20 Toxicology and Blood Alcohol Kits at a unit price of $9.29 per kit, for a total order value of $185.80. The kits are to be delivered within 30 days of the order date, with an expected delivery date of June 17, 2026. The purchase is made under Contract 193-S1, classified as a Term contract with NIGP Code 19348. Freight is included in the unit price. The order is exempt from State of Texas sales and excise taxes under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision.
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Text version
Purchase Order PO No. 26265009
Order Date: 5/18/2026
Internal Tracking No.: PD BLOOD KITS
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
100 W MAIN STREET
CUMBY TX 75433
Cumby Police Department Chief Kaleb Hackney
(430) 758-0112 100 W Main Street Cumby, TX 75433
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 Cumby - M3946 khackney@cityofcumby.com 9039942083
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
20 KIT 9.29 $185.80
Total $185.80
File details come from the government source that posted it. Updated .