26266806-0.pdf
PDF 14 KB Posted
- Attached to
- TX|193-S1|26266806
- Contract number
- 26266806
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26266806) issued by the City of Alvarado, Texas, through its Police Department, procuring goods from WorkQuest, Inc., an Austin-based contractor. The order was placed on May 28, 2026, and is part of the State of Texas Comptroller of Public Accounts Statewide Procurement Division. The transaction involves Shara Hutchison, the designated purchaser for the City of Alvarado (Agency M1236), and delivery is directed to the Alvarado Police Department at 104 W College, Alvarado, Texas 76009.
The purchase encompasses 40 Toxicology and Blood Alcohol Kits from WorkQuest, Inc., under Contract 193-S1, a term contract with a unit price of $9.29 per kit and an extended total of $371.60. Freight is included in the pricing, and delivery is scheduled for June 29, 2026, within the specified 30-day delivery window. The order is subject to Texas state and city sales tax exemptions as the property is being procured for exclusive use by a Texas political subdivision. No option periods, renewals, or set-asides are indicated in this purchase order.
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Text version
Purchase Order PO No. 26266806
Order Date: 5/28/2026
Internal Tracking No.: PD20260528
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
104 W College Alvarado TX 76009
ALVARADO POLICE DEPARTMENT
SHARA HUTCHISON
(817) 790-0910 104 W College Alvarado, TX 76009
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 Alvarado - M1236 Shara Hutchison Hutchisons@cityofalvardo.org (817) 790-3351
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: 6/29/2026
40 KIT 9.29 $371.60
Total $371.60
File details come from the government source that posted it. Updated .