26267364-0.pdf
PDF 14 KB Posted
- Attached to
- TX|193-S1|26267364
- Contract number
- 26267364
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26267364) issued by the City of Seagoville, Texas on June 1, 2026, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The ordering agency is the City of Seagoville (M5578), represented by purchaser Andrew Sparrow. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, Texas 78751. The goods are being shipped to the Seagoville Police Department Criminal Investigation Division at 1185 E. Simonds Road, Seagoville, Texas 75159.
The purchase order covers 10 kits of Toxicology and Blood Alcohol Kit (NIGP Code 19348, Supplier Part #19348350612) under Contract 193-S1, a term contract. The unit price is $9.29 per kit, with an extended price of $92.90 for the total order. Freight is included in the pricing. The delivery is scheduled for July 1, 2026, with an agreed-upon delivery timeframe of 30 days after order date. The order is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being purchased for exclusive use by a Texas political subdivision.
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Text version
Purchase Order PO No. 26267364
Order Date: 6/1/2026
Internal Tracking No.: PD23692
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
600 N. Highway 175 Seagoville TX 75159
Seagoville Police Department/ CID
(214) 397-8604 1185 E. Simonds Road
SEAGOVILLE, TX 75159
ATTN: CID
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 Seagoville - M5578 Andrew Sparrow asparrow@seagoville.us (972) 287-6834
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: 7/1/2026 Notes: Purchase Order - PD23692
10 KIT 9.29 $92.90
Total $92.90
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