26266170-0.pdf
PDF 14 KB Posted
- Attached to
- TX|193-S1|26266170
- Contract number
- 26266170
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26266170) issued by the City of Harker Heights, Texas (Agency M0140) on May 21, 2026, for goods to be delivered to the Harker Heights Police Department. The purchasing agent is Kelsey Coffman of the City of Harker Heights. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, Texas 78751. The order is placed under the Texas Comptroller of Public Accounts – Statewide Procurement Division, and the City of Harker Heights claims a sales tax exemption as a political subdivision of the State of Texas under Texas Tax Code, Section 151.309(4).
The purchase order covers Toxicology and Blood Alcohol Kits (NIGP Code 19348) from WorkQuest, Inc. at a unit price of $9.29 per kit. The order specifies a quantity of 40 kits for a total contract amount of $371.60, with freight included in the pricing. The delivery is scheduled for June 22, 2026, representing a 30-day after receipt of order (ARO) timeframe. The contract is classified as Contract 193-S1, a term contract type. The order is subject to the State of Texas exemption from Federal Excise Taxes.
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Text version
Purchase Order PO No. 26266170
Order Date: 5/21/2026
Internal Tracking No.: PD-05212026
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
305 Millers Crossing Harker Heights TX 76548
Harker Heights Police Department Darlene Prechtel
(254) 953-5423 402 Indian Trail Harker Heights, TX 76548
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 Harker Heights - M0140 Kelsey Coffman kcoffman@ci.harker-heights.tx.us (254) 953-5633
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
40 KIT 9.29 $371.60
Total $371.60
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