26267014-0.pdf
PDF 14 KB Posted
- Attached to
- TX|193-S1|26267014
- Contract number
- 26267014
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26267014) issued by the City of Texarkana, Texas on May 28, 2026, for procurement through the Texas Comptroller of Public Accounts Statewide Procurement Division. The ordering agency is the City of Texarkana (M0190), represented by purchaser Sheila Sanders. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, Texas 78751. The order is billed to and shipped to the Texarkana Texas Police Department at 100 N. State Line Avenue, Texarkana, Texas 75501.
The purchase order authorizes the procurement of 20 kits of Toxicology and Blood Alcohol testing equipment at a unit price of $9.29 per kit for an extended price of $185.80. The items are ordered under NIGP Code 19348 and commodity code/supplier part number 19348350612 under Contract 193-S1, a term contract. Freight is included in the pricing. The delivery timeline is 30 days after the order date, with delivery expected by June 29, 2026. The State of Texas maintains sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by the state or a political subdivision.
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Text version
Purchase Order PO No. 26267014
Order Date: 5/28/2026
Internal Tracking No.: Sheila Sanders
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
100 N. STATE LINE AVE
TEXARKANA TX 75501
Texarkana Texas Police Department 3rd floor Sheila Sanders
(903) 798-3118
100 N. STATE LINE AVE
TEXARKANA, TX 75501
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 Texarkana - M0190 Sheila Sanders sheila.sanders@texarkanatexas.gov (903) 798-3118
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
20 KIT 9.29 $185.80
Total $185.80
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