26286956-0.pdf
PDF 14 KB Posted
- Attached to
- TX|193-S1|26286956
- Contract number
- 26286956
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26286956) issued by the City of Willis, Texas (M3001) to WorkQuest, Inc., dated June 24, 2026. The order was placed by purchaser JoAnne Towel of the Willis Police Department and is being shipped to Willis Police Department located at 200 N Bell Street, Willis, TX 77378. The contractor, WorkQuest, Inc., is based in Austin, Texas. The State of Texas is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code, Section 151.309(4).
The purchase order covers 25 kits of Toxicology and Blood Alcohol testing equipment (NIGP Code 19348, Supplier Part No. 19348350612) at a unit price of $9.29 per kit, totaling $232.25. The order is placed under Contract 193-S1, designated as a Term contract. Freight is included in the pricing, and delivery is scheduled for July 24, 2026, with an estimated delivery timeframe of 30 days from the order date.
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Text version
Purchase Order PO No. 26286956
Order Date: 6/24/2026
Internal Tracking No.: 062426BDK
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
200 N Bell Street Willis TX 77378
Willis Police Department
(936) 494-8801 200 N Bell Street Willis, TX 77378
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 Willis - M3001 JoAnne Towel jtowle@willispolice.org (936) 856-4039
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: 7/24/2026
25 KIT 9.29 $232.25
Total $232.25
File details come from the government source that posted it. Updated .