26265957-0.pdf
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- Attached to
- TX|193-S1|26265957
- Contract number
- 26265957
- Issued by
- Texas
About this file
This Purchase Order No. 26265957, dated May 21, 2026, is issued by the City of Venus, Texas through its Police Department (Agency M0066) to WorkQuest, Inc., a contractor based in Austin, Texas. The order is managed by Brooke Butler at the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes applicable state and local sales tax exemption provisions under Texas Tax Code Section 151.309(4).
The order covers 30 kits of Toxicology and Blood Alcohol testing equipment under Contract 193-S1 (Term contract type) at a unit price of $9.29 per kit, resulting in a total contract value of $278.70. Freight is included in the pricing, and delivery is scheduled for June 22, 2026, with an agreed-upon delivery timeframe of 30 days after order date. The equipment is being procured for exclusive use by the City of Venus Police Department and will be shipped to their facility located at 700 W US Highway 67, Venus, Texas 76084.
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Text version
Purchase Order PO No. 26265957
Order Date: 5/21/2026
Internal Tracking No.: 59846
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
PO BOX 380
VENUS TX 76084
City of Venus - Police Department Police Department
(972) 366-3348
700 W US HIGHWAY 67
VENUS, TX 76084
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 Venus - M0066 Brooke Butler bmalicoat@cityofvenus.org (972) 366-3348
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: 6/22/2026
30 KIT 9.29 $278.70
Total $278.70
File details come from the government source that posted it. Updated .