26265633-0.pdf
PDF 14 KB Posted
- Attached to
- TX|193-S1|26265633
- Contract number
- 26265633
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26265633) issued by the City of Joshua, Texas on May 19, 2026, for the Joshua Police Department. The order was placed with WorkQuest, Inc., a contractor based in Austin, Texas. The purchasing agent is Shawn Fullagar, and the items are to be shipped to the Joshua Police Department at 102 S. Main, Joshua, Texas 76058.
The purchase order covers Toxicology and Blood Alcohol Kits under NIGP Code 19348 and Contract 193-S1, a term contract. The order specifies a quantity of 20 kits at a unit price of $9.29 per kit, for a total contract value of $185.80, with freight included. The delivery is scheduled for 30 days after order date, with an expected delivery date of June 18, 2026. The State of Texas sales tax exemption applies to this transaction under Texas Tax Code Section 151.309(4), as the goods are being procured for exclusive use by a Texas political subdivision.
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Text version
Purchase Order PO No. 26265633
Order Date: 5/19/2026
Internal Tracking No.: 1 2026
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
101 S Main St Joshua TX 76058
Joshua Police Department Shawn Fullagar
(817) 558-3194 102 S. Main Joshua, TX 76058
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 Joshua - M1262 Shawn Fullagar sfullagar@cityofjoshuatx.us (817) 558-3194
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: 6/18/2026
20 KIT 9.29 $185.80
Total $185.80
File details come from the government source that posted it. Updated .