26309822-0.pdf
PDF 14 KB Posted
- Attached to
- TX|193-S1|26309822
- Contract number
- 26309822
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26309822) issued by the City of Van Alstyne, Texas on July 27, 2026, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The ordering agency is the City of Van Alstyne (M7223), with Tim Barnes designated as the purchaser. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The order will be shipped to Tim Barnes at 242 N Preston Avenue, Van Alstyne, TX 75495.
The purchase order covers 20 kits of Toxicology and Blood Alcohol testing equipment (NIGP Code 19348, Supplier Part #19348350612) at a unit price of $9.29 per kit, for an extended total of $185.80, with freight included. Delivery is expected within 30 days of the order date, with an estimated delivery date of August 26, 2026. The purchase is made under Contract 193-S1, classified as a Term contract. The State of Texas sales tax exemption applies to this purchase as the goods are being procured for exclusive use by a Texas political subdivision.
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Text version
Purchase Order PO No. 26309822
Order Date: 7/27/2026
Internal Tracking No.: 07272026
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Po Box 247 Van ALstyne TX 75495
Tim Barnes
(903) 482-5251 242 N Preston Ave Van Alstyne, TX 75495
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 Van Alstyne - M7223 Tim Barnes tbarnes@vanalstynepolice.com (903) 357-0026
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: 8/26/2026
20 KIT 9.29 $185.80
Total $185.80
File details come from the government source that posted it. Updated .