26334939-0.pdf
PDF 14 KB Posted
- Attached to
- TX|193-S1|26334939
- Contract number
- 26334939
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26334939) dated August 19, 2026, is issued by the City of Lewisville, Texas (Agency M0610) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agent is Janine Carpenter. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, Texas 78751. The goods are being shipped to the Lewisville Police Department, attention Barbara Sill, at 1187 W Main Street, Lewisville, Texas 75067.
The purchase order covers 300 Toxicology and Blood Alcohol Kits at a unit price of $9.29 per kit, for a total contract value of $2,787.00. Freight is included in the unit price. The kits are being procured under Contract 193-S1, which is designated as a Term contract. Delivery is scheduled for September 18, 2026, with an Approved Receiving Officer (ARO) delivery timeframe of 30 days from the order date. The State of Texas sales tax exemption applies to this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26334939
Order Date: 8/19/2026
Internal Tracking No.: 2026-00000024
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P O Box 299002 Lewisville TX 75029-9002
Lewisville Police Department Barbara Sill
(972) 219-3611
1187 W MAIN STREET
LEWISVILLE, TX 75067
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 Lewisville - M0610 Janine Carpenter JCarpenter@cityoflewisville.com (972) 219-3766
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 Notes: PO 2026-00000024
300 KIT 9.29 $2,787.00
Total $2,787.00
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