26288081-0.pdf
PDF 14 KB Posted
- Attached to
- TX|193-S1|26288081
- Contract number
- 26288081
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26288081) issued by the City of Comanche, Texas (Agency M0316) to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on July 1, 2026, and is managed by Kelly Davis, Chief of Police for the City of Comanche. The purchase is made under the State of Texas Statewide Procurement Division and qualifies for state and local sales tax exemption as the goods are for exclusive use by a Texas political subdivision.
The order specifies the purchase of 20 Toxicology and Blood Alcohol Kits (DWI Kits) at a unit price of $9.29 per kit, with freight included, for a total contract value of $185.80. The kits are procured under Contract 193-S1, classified as a term contract under NIGP Code 19348. Delivery is scheduled for 30 days after the order date, with an expected delivery date of July 31, 2026. The goods are to be shipped to the City of Comanche Police Department at 201 W. Wrights Ave, Comanche, Texas 76442, with instructions to leave the shipment at the front desk.
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Text version
Purchase Order PO No. 26288081
Order Date: 7/1/2026
Internal Tracking No.: DWI Kits 2026-01
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
110 E. Grand Ave Comanche TX 76442
201 W. Wrights Ave Kelly Davis, Chief of Police
(325) 356-3074 201 W. Wrights Ave Comanche, TX 76442 Please leave at front desk.
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 Comanche - M0316 Kelly Davis kdavis@comanchetexas.gov (325) 356-3074
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: 7/31/2026
20 KIT 9.29 $185.80
Total $185.80
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