26288612-0.pdf
PDF 14 KB Posted
- Attached to
- TX|193-S1|26288612
- Contract number
- 26288612
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26288612) issued by the City of Burleson, Texas Police Department on July 7, 2026. The purchasing agency is the City of Burleson (M1260), represented by purchaser Dana Carey. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street in Austin, Texas. The order is placed under a state procurement framework, with the City of Burleson claiming exemption from state and federal sales taxes under Texas Tax Code, Section 151.309(4).
The purchase order is for Toxicology and Blood Alcohol Kits under NIGP Code 19348 and supplier part number 19348350612. The City of Burleson is ordering 20 kits at a unit price of $9.29 per kit for an extended total of $185.80. The order references Contract 193-S1, identified as a term contract. Delivery is scheduled for August 6, 2026, with an agreed-upon delivery timeframe of 30 days from the order date. Freight is included in the unit price. The internal tracking number for this order is "Test Kits."
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Text version
Purchase Order PO No. 26288612
Order Date: 7/7/2026
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 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: 8/6/2026
20 KIT 9.29 $185.80
Total $185.80
File details come from the government source that posted it. Updated .