26335268-0.pdf
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- Attached to
- TX|193-S1|26335268
- Contract number
- 26335268
- Issued by
- Texas
About this file
This is a purchase order issued by the City of Borger, Texas (M0052) on August 25, 2026, for procurement through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order involves WorkQuest, Inc., an Austin-based contractor, supplying toxicology and blood alcohol testing kits to the Borger Police Department. The purchaser is identified as Rogelio Guzman from the City of Borger, with delivery directed to Lt. Guzman at the Borger Police Department, 430 Deahl Street, Borger, Texas.
The purchase order calls for 20 toxicology and blood alcohol kits under NIGP Code 19348, with a unit price of $9.29 per kit and an extended total of $185.80. The kits are supplied under Contract 193-S1, a term contract, with freight included and a delivery timeline of 30 days, with the scheduled delivery date of September 24, 2026. As a state and local government procurement, the order qualifies for sales tax exemption under Texas Tax Code Section 151.309(4), and the State of Texas is exempt from all applicable federal excise taxes except as individually noted.
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Text version
Purchase Order PO No. 26335268
Order Date: 8/25/2026
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
City of Borger PO Box 5250 Borger TX 79008-5250
Borger Police Departmet Lt. Guzman
(806) 275-0127 Borger Police Department 430 Deahl St.
Borger, TX 79007
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 BORGER - M0052 Rogelio Guzman rguzman@borgertx.gov (806) 273-0936
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: 9/24/2026
20 KIT 9.29 $185.80
Total $185.80
File details come from the government source that posted it. Updated .