26335339-0.pdf
PDF 14 KB Posted
- Attached to
- TX|193-S1|26335339
- Contract number
- 26335339
- Issued by
- Texas
About this file
Document Summary
This is a Purchase Order (PO No. 26335339) issued by the City of Flower Mound, Texas on August 26, 2026, to WorkQuest, Inc., an Austin-based contractor. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is designated for the Flower Mound Police Department. Sabrina Zadow serves as the agency purchaser for the City of Flower Mound (Agency Code M0615).
The purchase order covers 100 toxicology and blood alcohol kits at a unit price of $9.29 per kit, for an extended price and total order value of $929.00. The kits are being procured under Contract 193-S1, a term contract, with freight included and a delivery requirement of 30 days from the order date (expected delivery date: September 25, 2026). The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by a Texas political subdivision. The contractor is instructed to reference internal tracking number TOFM PO 26662 on all invoices.
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Text version
Purchase Order PO No. 26335339
Order Date: 8/26/2026
Internal Tracking No.: TOFM PO 26662
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
2121 Cross Timbers Road Attn: Accounts Payable Flower Mound TX 75028
Paula Wilson
(972) 874-3327 4150Kirkpatrick Lane Attention: Police Department Flower Mound, TX 75028
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 Flower Mound - M0615 Sabrina Zadow sabrina.zadow@flower-mound.com (972) 874-6000
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: 9/25/2026 Notes: Please include Town of Flower Mound PO #26662 on Invoice
100 KIT 9.29 $929.00
Total $929.00
File details come from the government source that posted it. Updated .