26315640-0.pdf
PDF 14 KB Posted
- Attached to
- TX|193-S1|26315640
- Contract number
- 26315640
- Issued by
- Texas
About this file
This Purchase Order No. 26315640, dated July 30, 2026, is issued by the City of Mesquite (Agency M0571) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agent is Kerry Guzman. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The order is to be billed to P.O. Box 850137 in Mesquite, Texas, and shipped to Kerry Guzman at 757 N Galloway, Mesquite, TX 75149.
The purchase order covers 300 kits of Toxicology and Blood Alcohol Kit (NIGP Code 19348, Supplier Part #19348350612) at a unit price of $9.29 per kit, for an extended price of $2,787.00. Freight is included in the pricing. The contract is a Term contract (Contract 193-S1) with a delivery window of 30 days, with the expected delivery date of August 31, 2026. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use of a Texas political subdivision.
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Text version
Purchase Order PO No. 26315640
Order Date: 7/30/2026
Internal Tracking No.: Operations
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P.O. Box 850137 Mesquite TX 75185-0137
Kerry Guzman
(972) 216-6626
757 N GALLOWAY
Mesquite, TX 75149
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 Mesquite - M0571 Kerry Guzman kguzman@mesquitepolice.org (972) 216-6785
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: 8/31/2026
300 KIT 9.29 $2,787.00
Total $2,787.00
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