26333969-0.pdf
PDF 14 KB Posted
- Attached to
- TX|193-S1|26333969
- Contract number
- 26333969
- Issued by
- Texas
About this file
This Purchase Order No. 26333969, issued on August 17, 2026, represents a transaction between the State of Texas, through the City of Gatesville (Agency M0502), and WorkQuest, Inc., a contractor based in Austin, Texas. The Gatesville Police Department, represented by Douglas Glimp, is the recipient of the ordered goods. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers 15 kits of Toxicology and Blood Alcohol testing equipment from WorkQuest, Inc. under Contract 193-S1, a term contract. The unit price is $9.29 per kit, resulting in an extended price of $139.35 for the total order. Freight is included in the pricing, and delivery is scheduled for 30 days from the order date, with an estimated delivery date of September 16, 2026. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being purchased for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26333969
Order Date: 8/17/2026
Internal Tracking No.: DAG08172026
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
803 E Main STREET
GATESVILLE TX 76528
Gatesville Police Department Douglas Glimp
(254) 865-2226 200 North 8th street Gatesville, TX 76528
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 Gatesville - M0502 Douglas Glimp dglimp@gatesvilletx.com (254) 258-4174
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
15 KIT 9.29 $139.35
Total $139.35
File details come from the government source that posted it. Updated .