26315490-0.pdf
PDF 14 KB Posted
- Attached to
- TX|193-S1|26315490
- Contract number
- 26315490
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26315490) issued by the City of Denver City, Texas (Agency M2511) to WorkQuest, Inc., a contractor based in Austin, Texas. The purchase order was created on July 29, 2026, with an internal tracking number of PD26-147. The order is directed to Chief David Hennigan at the Denver City Police Department, located at 310 W 4th Street, Denver City, Texas 79323.
The purchase order covers Toxicology and Blood Alcohol Kits under NIGP Code 19348 and Contract 193-S1, a term contract type. WorkQuest, Inc. will supply 20 kits at a unit price of $9.29 per kit for a total extended price of $185.80, with freight included in the price. The delivery is scheduled for August 28, 2026, with an estimated delivery timeframe of 30 days from the order date. The State of Texas exemption from Federal Excise Taxes and state and city sales tax exemptions apply to this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26315490
Order Date: 7/29/2026
Internal Tracking No.: PD26-147
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
PO Box 1539 City of Denver City Denver City TX 79323
Chief David Hennigan
(806) 592-3516 310 W 4th St Denver City Police Dept.
Denver City, TX 79323
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 Denver City - M2511 jdavidhennigan@denvercitytexas.org (806) 592-5426
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: 8/28/2026
20 KIT 9.29 $185.80
Total $185.80
File details come from the government source that posted it. Updated .