26316738-0.pdf
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- Attached to
- TX|193-S1|26316738
- Contract number
- 26316738
- Issued by
- Texas
About this file
This Purchase Order No. 26316738, dated August 3, 2026, is issued by the City of Addison (Town of Addison), Texas through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agency is represented by Anders Grebstad, and the contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The order will be billed to PO Box 9010, Addison, TX 75001, and shipped to the Town of Addison Police Department QM at 4799 Airport Parkway, Addison, TX 75001.
The purchase order covers 100 kits of Toxicology and Blood Alcohol testing materials under NIGP Code 19348, with a unit price of $9.29 per kit for a total contract value of $929.00. Freight is included in the pricing. The order references Contract 193-S1, classified as a Term contract, with a delivery timeframe of 30 days from the order date, with delivery scheduled for September 2, 2026. The State of Texas sales tax exemption applies to this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26316738
Order Date: 8/3/2026
Internal Tracking No.: 4
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
PO Box 9010 Addison TX 75001
Town of Addison PD QM Anders Grebstad
(972) 450-7123 4799 Airport Pkwy Addison, TX 75001
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 Addison (town) - M0579 Anders Grebstad agrebstad@addisontx.gov (972) 450-7123
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: 9/2/2026
100 KIT 9.29 $929.00
Total $929.00
File details come from the government source that posted it. Updated .