26289218-0.pdf
PDF 14 KB Posted
- Attached to
- TX|193-S1|26289218
- Contract number
- 26289218
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26289218) issued by the City of Gunter, Texas on July 10, 2026, for procurement through the State of Texas Comptroller of Public Accounts – Statewide Procurement Division. The ordering agency is the City of Gunter (M3760), represented by Chief Danny Jones. The contractor is WorkQuest, Inc., located in Austin, Texas, with delivery to be made to the Gunter Police Department at 102 North Preston Road, Gunter, Texas 75058.
The order covers 30 Toxicology and Blood Alcohol Kits under Contract 193-S1 (Term Contract) at a unit price of $9.29 per kit, resulting in a total order value of $278.70. Freight is included in the pricing. The delivery is scheduled for August 10, 2026, with an ARO (Acknowledged Receipt Order) of 30 days. As a state and local government purchase, the order is exempt from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26289218
Order Date: 7/10/2026
Internal Tracking No.: 7-10-2026
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
102 North Preston Road Gunter TX 75058
Gunter Police Department Chief Danny Jones
(903) 433-1717 102 North Preston Road Gunter, TX 75058
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 Gunter - M3760 danny.jones@ci.gunter.tx.us (903) 433-5185
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
30 KIT 9.29 $278.70
Total $278.70
File details come from the government source that posted it. Updated .