26270396-0.pdf
PDF 14 KB Posted
- Attached to
- TX|193-S1|26270396
- Contract number
- 26270396
- Issued by
- Texas
About this file
This is a purchase order issued by the City of Corinth, Texas (Agency M0617) to WorkQuest, Inc., a contractor based in Austin, Texas. The purchase order, numbered 26270396 with internal tracking number PO 62614, was placed on June 18, 2026. The ordering contact is Cindy Alonzo from the City of Corinth, while the end user is Kim Hollar with the Corinth Police Department. Goods are to be shipped to the Corinth Police Department located at 3501 FM 2181, Suite A, Corinth, Texas 76210.
The purchase order covers 100 toxicology and blood alcohol kits under NIGP Code 19348, supplier part number 19348350612, at a unit price of $9.29 per kit for a total contract value of $929.00. The kits are ordered under a term contract (193-S1) with freight included in the pricing. The required delivery date is July 20, 2026, representing a 30-day delivery window from the order date. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as property being procured for exclusive use by a Texas political subdivision.
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Text version
Purchase Order PO No. 26270396
Order Date: 6/18/2026
Internal Tracking No.: PO 62614
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
3300 Corinth Parkway Corinth TX 76208
City of Corinth - M0617 Kim Hollar, Corinth Police Department
(940) 279-1840
3501 FM 2181
Suite A Corinth, TX 76210
PO #62614
NOTE TO CONTRACTOR: Corinth's PO #62614
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 Corinth - M0617 Cindy Alonzo cindy.alonzo@cityofcorinth.com (940) 498-3288
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: 7/20/2026 Notes: PO #62614
100 KIT 9.29 $929.00
Total $929.00
File details come from the government source that posted it. Updated .