26333925-0.pdf
PDF 14 KB Posted
- Attached to
- TX|193-S1|26333925
- Contract number
- 26333925
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order No. 26333925, issued on August 17, 2026, represents a transaction between the City of Nolanville Police Department and WorkQuest, Inc., a contractor based in Austin, Texas. The order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division under agency code M2349, with T. Chandler serving as the purchasing agent for the City of Nolanville.
The purchase encompasses 20 Toxicology and Blood Alcohol Kits at a unit price of $9.29 per kit, for a total order value of $185.80, with freight included. The kits are being procured under Contract 193-S1, classified as a term contract, with a scheduled delivery date of September 16, 2026 (30 days from order date). The City of Nolanville PD claims a sales tax exemption under Texas Tax Code Section 151.309(4) as the property is being secured for exclusive use by a Texas political subdivision. The order is exempt from Federal Excise Taxes in accordance with State of Texas procurement regulations.
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Text version
Purchase Order PO No. 26333925
Order Date: 8/17/2026
Internal Tracking No.: 0001
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
City of Nolanville PD 101 North 5th Street Nolanville TX 76559
Chief Hatton
(254) 698-6335 City of Nolanville PD 101 North 5th Street Nolanville, TX 76559
PD
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 Nolanville - M2349 tchandler@nolanvilletx.gov (254) 698-6335
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: 9/16/2026
20 KIT 9.29 $185.80
Total $185.80
File details come from the government source that posted it. Updated .