26265866-0.pdf
PDF 14 KB Posted
- Attached to
- TX|193-S1|26265866
- Contract number
- 26265866
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26265866) issued by the City of Colleyville Police Department on May 20, 2026, for procurement from WorkQuest, Inc., a contractor based in Austin, Texas. The order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division under agency code M2206, with Brian Wilson serving as the purchaser and point of contact for the City of Colleyville Police Department.
The purchase order is for 75 toxicology and blood alcohol kits from WorkQuest, Inc. at a unit price of $9.29 per kit, resulting in an extended price of $696.75. The kits are procured under Contract 193-S1, a term contract, with freight included in the price. The delivery is scheduled for June 19, 2026, with an approved delivery timeframe of 30 days from the order date. The order qualifies for Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the materials are being secured for the exclusive use of a Texas political subdivision.
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Text version
Purchase Order PO No. 26265866
Order Date: 5/20/2026
Internal Tracking No.: 2026.05.20DPS
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
City of Colleyville-Police 5201 Riverwalk Dr.
Colleyville TX 76034
Sgt. B. Wilson
(817) 503-1225 City of Colleyville-Police 5201 Riverwalk Dr.
Colleyville, TX 76034
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 Colleyville - M2206 Brian- Wilson bwilson@colleyville.com (817) 503-1225
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: 6/19/2026
75 KIT 9.29 $696.75
Total $696.75
File details come from the government source that posted it. Updated .