26268699-0.pdf
PDF 14 KB Posted
- Attached to
- TX|193-S1|26268699
- Contract number
- 26268699
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26262699) was issued by the City of Burleson Police Department on June 10, 2026, and involves the State of Texas, the City of Burleson (Agency M1260), and WorkQuest, Inc., the contractor located in Austin, Texas. Dana Carey serves as the agency purchaser for the City of Burleson Police Department. The purchase is being made under the State of Texas sales tax exemption for political subdivisions.
The order specifies the procurement of 20 Toxicology and Blood Alcohol Kits from WorkQuest, Inc. at a unit price of $9.29 per kit, with a total contract value of $185.80. Freight is included in the pricing. The kits are to be delivered within 30 days of the order, with a scheduled delivery date of July 10, 2026. The procurement is made under Contract 193-S1, classified as a Term contract under NIGP Code 19348. The goods are to be shipped to the City of Burleson Police Department at 1161 SW Wilshire, Burleson, Texas 76028.
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Text version
Purchase Order PO No. 26268699
Order Date: 6/10/2026
Internal Tracking No.: Test Kits
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
City of Burleson Police Dept 1161 SW Wilshire
BURLESON TX 76028
Dana Carey
(817) 426-9938 City of Burleson Police Dept 1161 SW Wilshire
BURLESON, TX 76028
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 Burleson - M1260 Dana Carey DCarey@burlesontx.com (817) 426-9938
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: 7/10/2026
20 KIT 9.29 $185.80
Total $185.80
File details come from the government source that posted it. Updated .