26268423-0.pdf
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- Attached to
- TX|193-S1|26268423
- Contract number
- 26268423
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26268423) issued by the City of Kaufman, Texas on June 8, 2026, for delivery to the Kaufman Police Department. The ordering agency is the City of Kaufman (M1293), represented by purchaser Gloria Perkins. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The purchase was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under a state and city sales tax exemption.
The order encompasses 30 Toxicology and Blood Alcohol Kits (NIGP Code 19348, Supplier Part #19348350612) at a unit price of $9.29 per kit for a total contract value of $278.70, with freight included. The kits are being procured under Contract 193-S1, a term contract with an approved delivery timeframe of 30 days after receipt of order (ARO). The delivery date is scheduled for July 8, 2026. No option periods, renewals, or set-asides are noted in this purchase order.
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Text version
Purchase Order PO No. 26268423
Order Date: 6/8/2026
Internal Tracking No.: KaufmanPolice3/2026
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P O Box 1168 Kaufman TX 75142
Kaufman Police Department
(972) 932-3094 209 S Washington St Kaufman, TX 75142
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 Kaufman - M1293 Gloria Perkins gperkins@kaufmantx.org (972) 932-3094
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: 7/8/2026
30 KIT 9.29 $278.70
Total $278.70
File details come from the government source that posted it. Updated .