26309339-0.pdf
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- Attached to
- TX|193-S1|26309339
- Contract number
- 26309339
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26309339) issued by the State of Texas, specifically the City of Bonham (Agency M0740), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on July 22, 2026, with WorkQuest, Inc., a contractor based in Austin, Texas. The billing address is the Central Services Building in Austin, and the shipment is directed to Melanie Elliott at the City of Bonham Police Department in Bonham, Texas.
The purchase order encompasses 30 Toxicology and Blood Alcohol Kits at a unit price of $9.29 per kit, for a total order value of $278.70, with freight included in the price. The kits are being procured under Contract 193-S1 (Term contract type) with a 30-day delivery window, with the expected delivery date of August 21, 2026. The State of Texas tax exemption applies to this purchase under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by a Texas political subdivision.
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Text version
Purchase Order PO No. 26309339
Order Date: 7/22/2026
Internal Tracking No.: 07222026
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Central Services Building 1711 San Jacinto Austin TX 78701
Melanie Elliott
(469) 225-8390 301 E 5th St Bonham, TX 75418
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 Bonham - M0740 Melanie Elliott m.elliott@bonhampd.com (903) 583-2141
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: 8/21/2026
30 KIT 9.29 $278.70
Total $278.70
File details come from the government source that posted it. Updated .