26266669-0.pdf

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Attached to
TX|193-S1|26266669
Contract number
26266669
Issued by
Texas

About this file

This is a Purchase Order (No. 26266669) issued by the City of Corsicana, Texas (Agency M1750) to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on May 27, 2026, and is being processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. Kenneth Dunagan, representing the City of Corsicana, serves as the purchaser and is responsible for receiving the shipment at 200 N 12th Street, Corsicana, Texas 75110.

The purchase order covers 25 kits of Toxicology and Blood Alcohol testing equipment (NIGP Code 19348, Supplier Part No. 19348350612) at a unit price of $9.29 per kit, with a total order value of $232.25. Freight is included in the pricing. The order is placed under Contract 193-S1, which is designated as a Term contract. The delivery is scheduled for June 26, 2026, with an estimated 30-day delivery window from the order date. The State of Texas is exempt from Federal Excise Taxes on this purchase, and the transaction qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4).

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Text version

Purchase Order PO No. 26266669

Order Date: 5/27/2026

Internal Tracking No.: 1218

Contractor Info Bill To Ship To WorkQuest, Inc.

17419760511 1011 East 53 1/2 Street Austin, TX 78751

(512) 451-8145

200 N 12th St.

Corsicana TX 75110

Sgt. Kenneth Dunagan

(903) 654-4911 200 N 12th St.

Corsicana, TX 75110

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 Corsicana - M1750 Kenneth Dunagan kdunagan@corsicanatx.gov (903) 654-4911

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: 6/26/2026

25 KIT 9.29 $232.25

Total $232.25

File details come from the government source that posted it. Updated .