26309861-0.pdf
PDF 14 KB Posted
- Attached to
- TX|193-S1|26309861
- Contract number
- 26309861
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26309861) issued by the City of Webster, Texas (Agency M6012), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on July 27, 2026, with WorkQuest, Inc., a contractor based in Austin, Texas. The purchasing agent is Shaina Berry, and the items are being shipped to Lt. Berry and Lt. Sherrill at the Webster Police Department located at 217 Pennsylvania Avenue, Webster, Texas.
The purchase order covers 50 toxicology and blood alcohol kits at a unit price of $9.29 per kit, for a total order value of $464.50. The commodity code is 19348350612, and the contract reference is 193-S1, classified as a Term contract. Freight is included in the pricing. The delivery is scheduled for August 26, 2026, with an estimated delivery window of 30 days from the order date. The State of Texas sales tax exemption applies to this purchase as it is being acquired for exclusive use by a Texas political subdivision.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26309861
Order Date: 7/27/2026
Internal Tracking No.: 3300
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
101 Pennsylvania Webster TX 77598
Lt. Berry/Lt. Sherrill Lt. Berry/Lt. Sherrill
(281) 332-2426 217 Pennsylvania Ave Webster, TX 77598
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 Webster - M6012 Shaina Berry sberry@websterpd.com (281) 316-4187
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
50 KIT 9.29 $464.50
Total $464.50
File details come from the government source that posted it. Updated .