26268568-0.pdf
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- Attached to
- TX|193-S1|26268568
- Contract number
- 26268568
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26268568) issued by the City of Monahans, Texas (Agency M2380) on June 9, 2026. The ordering agency is the Monahans Police Department under Chief Kristofer Quintana. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, Texas 78751. Billing will be directed to 112 West 2nd Street, Monahans, Texas 79756, with shipment to the Monahans Police Department at 114 South Bruce Avenue, Monahans, Texas 79756.
The purchase order covers ten kits of Toxicology and Blood Alcohol testing equipment under NIGP Code 19348 and supplier part number 19348350612. The unit price is $9.29 per kit with a total order value of $92.90. Freight is included in the pricing. The contract type is a term contract (Contract 193-S1) with a requested delivery date of July 9, 2026, representing a 30-day delivery window. The State of Texas sales tax exemption applies to this purchase as the property is being secured for the exclusive use of a Texas political subdivision.
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Text version
Purchase Order PO No. 26268568
Order Date: 6/9/2026
Internal Tracking No.: 26-001
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
112 West 2nd Street Monahans TX 79756
Monahans Police Department Chief Kristofer Quintana
(432) 214-9304 114 South Bruce Ave.
Monahans, TX 79756
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 Monahans - M2380 Kristofer Quintana chief.police@cityofmonahans.org (432) 943-3254
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: 7/9/2026
10 KIT 9.29 $92.90
Total $92.90
File details come from the government source that posted it. Updated .