26309583-0.pdf
PDF 14 KB Posted
- Attached to
- TX|193-S1|26309583
- Contract number
- 26309583
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26309583) issued by the City of Melissa, Texas (Agency M0051) on July 23, 2026. The order is placed with WorkQuest, Inc., a contractor based in Austin, Texas. The purchaser is Brandi Davidson from the Melissa Police Department, with billing and shipping addresses in Melissa and the surrounding area. The purchase is made under Texas state procurement guidelines, with the State of Texas claiming exemption from Federal Excise Taxes and sales taxes per Texas Tax Code Section 151.309(4).
The order specifies the purchase of 30 Toxicology and Blood Alcohol Kits from WorkQuest, Inc. under Contract 193-S1 (a term contract). Each kit is priced at $9.29, resulting in an extended price of $278.70 for the total order. Freight is included in the unit price. The delivery timeframe is 30 days from the order date, with a scheduled delivery date of August 24, 2026. The supplier part number is 19348350612, and the commodity code is NIGP 19348.
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Text version
Purchase Order PO No. 26309583
Order Date: 7/23/2026
Internal Tracking No.: POLICE
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
3411 Barker Ave Melissa TX 75454
Brandi Davidson - Melissa PD
(972) 838-1392 2402 McKinney St.
MELISSA, TX 75454
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 Melissa - M0051 Brandi- Davidson bdavidson@cityofmelissa.com (972) 838-2033
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: 8/24/2026
30 KIT 9.29 $278.70
Total $278.70
File details come from the government source that posted it. Updated .