26333863-0.pdf
PDF 14 KB Posted
- Attached to
- TX|193-S1|26333863
- Contract number
- 26333863
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26333863) issued by the City of Port Arthur, Texas on August 14, 2026, for procurement through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order is placed with WorkQuest, Inc., a contractor located at 1011 East 53 1/2 Street in Austin, Texas. The purchasing agency is the City of Port Arthur Police Department, with Clifton Williams designated as the purchaser. The order will be shipped to Stormy Sharp at the Police Department facility located at 645 4th Street, Port Arthur, Texas 77640.
The purchase order covers 75 kits of Toxicology and Blood Alcohol testing equipment (Commodity Code 19348350612) under Contract 193-S1, a term contract. The unit price is $9.29 per kit, resulting in an extended price of $696.75 for the total order. Freight is included in the pricing. The delivery is scheduled for 30 days after the order date, with an expected delivery date of September 14, 2026. As a state and local government purchase, the order is exempt from sales taxes under Texas Tax Code Section 151.309(4) and from Federal Excise Taxes.
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Text version
Purchase Order PO No. 26333863
Order Date: 8/14/2026
Internal Tracking No.: 22605220
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
PO Box 1089 Port Arthur TX 77641-1089
Stormy Sharp
(409) 984-8555 645 4th Street Police Department Port Arthur, TX 77640
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 Port Arthur - M1230 CLIFTON WILLIAMS clifton.williams@portarthurtx.gov (409) 983-8161
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
75 KIT 9.29 $696.75
Total $696.75
File details come from the government source that posted it. Updated .