26333826-0.pdf
PDF 14 KB Posted
- Attached to
- TX|193-S1|26333826
- Contract number
- 26333826
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26333826) issued by the City of Karnes City, Texas on August 14, 2026, for procurement through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The ordering party is the Karnes City Police Department under Chief Roel Salas, and the contractor is WorkQuest, Inc., located in Austin, Texas. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as it qualifies as a government acquisition for exclusive use by a Texas political subdivision.
The purchase order covers 10 kits of Toxicology and Blood Alcohol Kit supplies at a unit price of $9.29 per kit, for a total contract value of $92.90. Freight is included in the pricing. The goods are being procured under Contract 193-S1, classified as a term contract with a NIGP commodity code 19348. Delivery is scheduled for September 14, 2026, within the specified 30-day delivery window. The order is directed to ship to the Karnes City Police Department at 1007 N Highway 123, with billing to the City of Karnes City at PO Box 310.
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Text version
Purchase Order PO No. 26333826
Order Date: 8/14/2026
Internal Tracking No.: PD-081426-1
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
PO BOX 310
KARNES CITY TX 78118
Karnes City Police Department Chief Roel Salas
(830) 780-2300
1007 N HWY 123
KARNES CITY, TX 78118
city hall closes at 5pm
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 KARNES CITY - M3536 BTYMRAK@CITYOFKCTX.COM 8307802300
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: 9/14/2026
10 KIT 9.29 $92.90
Total $92.90
File details come from the government source that posted it. Updated .