26266404-0.pdf
PDF 14 KB Posted
- Attached to
- TX|193-S1|26266404
- Contract number
- 26266404
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26266404) issued by the City of Addison, Texas (M0579), a political subdivision of the State of Texas, to WorkQuest, Inc., an Austin-based contractor. The order was placed on May 22, 2026, with Anders Grebstad serving as the purchasing agent for the City of Addison Police Department. The purchase is subject to Texas tax exemption provisions under Texas Tax Code Section 151.309(4), as the goods are being procured for the exclusive use of a Texas political subdivision.
The purchase order covers 100 Toxicology and Blood Alcohol Kits at a unit price of $9.29 per kit, for a total order value of $929.00, with freight included. The kits are identified by supplier part number 19348350612 and are referenced under Contract 193-S1, classified as a Term contract under NIGP Code 19348. Delivery is specified as 30 days from the order date, with an expected delivery date of June 22, 2026, to the Town of Addison Police Department Quality Manager at 4799 Airport Parkway, Addison, Texas 75001. Billing is directed to PO Box 9010 in Addison, Texas 75001.
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Text version
Purchase Order PO No. 26266404
Order Date: 5/22/2026
Internal Tracking No.: 3
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
PO Box 9010 Addison TX 75001
Town of Addison PD QM
(972) 450-7123 4799 Airport Pkwy Addison, TX 75001
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 Addison (town) - M0579 Anders Grebstad agrebstad@addisontx.gov (972) 450-7123
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
100 KIT 9.29 $929.00
Total $929.00
File details come from the government source that posted it. Updated .