26308733-0.pdf
PDF 14 KB Posted
- Attached to
- TX|193-S1|26308733
- Contract number
- 26308733
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26308733) issued by the City of Desoto, Texas, Police Department on July 21, 2026. The purchasing agency is the City of Desoto (M0578), represented by purchaser Connor Mitchell. The contractor is WorkQuest, Inc., located in Austin, Texas. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under a state and city sales tax exemption certificate.
The purchase covers 50 kits of Toxicology and Blood Alcohol testing materials (NIGP Code 19348, Supplier Part #19348350612) at a unit price of $9.29 per kit, resulting in an extended price of $464.50. Freight is included in the pricing. The delivery is expected within 30 days of the order date, with a scheduled delivery date of August 20, 2026. The order references Contract 193-S1, identified as a Term contract type. Delivery is to be made to the Desoto Police Department at 714 East Beltline Road, Desoto, Texas 75115, with Shayla Hampton listed as the receiving contact.
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Text version
Purchase Order PO No. 26308733
Order Date: 7/21/2026
Internal Tracking No.: Desoto75115
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
POLICE DEPARTMENT
714 EAST BELTLINE RD
DESOTO TX 75115
Shayla Hampton
(469) 658-3011
POLICE DEPARTMENT
714 EAST BELTLINE RD
DESOTO, TX 75115
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 Desoto - M0578 Connor Mitchell cmitchell@desototexas.gov (972) 230-9685
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: 8/20/2026
50 KIT 9.29 $464.50
Total $464.50
File details come from the government source that posted it. Updated .