26268895-0.pdf
PDF 14 KB Posted
- Attached to
- TX|193-S1|26268895
- Contract number
- 26268895
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26268895) issued by the City of Childress, Texas (Agency M3480) on June 10, 2026. The order is placed with WorkQuest, Inc., an Austin-based contractor (DUNS No. 17419760511). The purchasing agent is Jerrald Johnson, and the goods are to be shipped to the Childress Police Department at 315 Commerce Street, Childress, Texas 79201.
The purchase order covers 15 kits of Toxicology and Blood Alcohol testing equipment under NIGP Code 19348 (Supplier Part No. 19348350612) at a unit price of $9.29 per kit, with an extended total of $139.35. Freight is included in the pricing. The order is based on Contract 193-S1, a term contract, with a delivery timeframe of 30 days from the order date, with an expected delivery date of July 10, 2026. The State of Texas tax exemption applies to this purchase as it is for exclusive use of a Texas political subdivision.
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Text version
Purchase Order PO No. 26268895
Order Date: 6/10/2026
Internal Tracking No.: 06102026
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
315 commerce st
CHILDRESS TX 79201
childress police
(940) 937-2546 po box 1087
CHILDRESS, TX 79201
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 Childress - M3480 Jerrald Johnson j.johnson@childresstexas.net (940) 937-2546
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
15 KIT 9.29 $139.35
Total $139.35
File details come from the government source that posted it. Updated .