26334909-0.pdf
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- Attached to
- TX|193-S1|26334909
- Contract number
- 26334909
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26334909) issued by the City of Glenn Heights, Texas, a political subdivision of the State of Texas, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on August 19, 2026, by purchaser Glynell Horn with contractor WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, Texas 78751. The goods are to be delivered to the Glenn Heights Police Department at 1938 S Hampton Road, Glenn Heights, Texas 75154, with Becky Bishop designated as the receiving contact.
The purchase order covers 25 units of Toxicology and Blood Alcohol Kits (NIGP Code 19348, Supplier Part #19348350612) under Term Contract 193-S1 at a unit price of $9.29 per kit, with freight included, for an extended total of $232.25. The delivery is scheduled for 30 days after the order date, with a delivery date of September 18, 2026. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as the property is being secured for exclusive use by a Texas political subdivision.
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Text version
Purchase Order PO No. 26334909
Order Date: 8/19/2026
Internal Tracking No.: 1
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
1938 S Hampton Rd Glenn Heights TX 75154
Police Department Becky Bishop
(972) 223-1690 1938 S Hampton Rd Glenn Heights, TX 75154
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 Glenn Heights - M7224 Glynell Horn glynell.horn@glennheightstx.gov (469) 350-7755
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: 9/18/2026
25 KIT 9.29 $232.25
Total $232.25
File details come from the government source that posted it. Updated .