26288920-0.pdf
PDF 14 KB Posted
- Attached to
- TX|193-S1|26288920
- Contract number
- 26288920
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26288920) issued by the City of Abilene, Texas, Police Department on July 9, 2026, for procurement through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order involves the City of Abilene as the purchasing agency and WorkQuest, Inc., located in Austin, Texas, as the contractor. The purchase is subject to Texas state and local sales tax exemptions for political subdivisions.
The order specifies the procurement of 50 kits of Toxicology and Blood Alcohol Kit commodities at a unit price of $9.29 per kit, for a total order value of $464.50, with freight included. The delivery is scheduled for August 10, 2026, with an agreed-upon delivery timeframe of 30 days after order placement. The procurement is executed under Contract 193-S1, classified as a term contract. The goods are to be shipped to the City of Abilene Police Department at 4565 S 1st Street, Abilene, Texas 79605, with billing directed to P.O. Box 60, Abilene, Texas 79604-0060.
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Text version
Purchase Order PO No. 26288920
Order Date: 7/9/2026
Internal Tracking No.: 263413
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P.O. BOX 60
ABILENE TX 79604-0060
CITY OF ABILENE - POLICE DEPARTMENT
4565 S 1ST ST
KELLIE ULBRICHT
ABILENE, TX 79605
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 Abilene - M2211 melissa.gorman@abilenetx.gov (325) 676-6226
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: 8/10/2026 Notes: PO 263413
50 KIT 9.29 $464.50
Total $464.50
File details come from the government source that posted it. Updated .