26335374-0.pdf
PDF 14 KB Posted
- Attached to
- TX|193-S1|26335374
- Contract number
- 26335374
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26335374) was issued by the City of Coppell, Texas on August 27, 2026, to WorkQuest, Inc., a contractor based in Austin, Texas. The purchase order is administered by the Texas Comptroller of Public Accounts through its Statewide Procurement Division, with Mikchael Eckols serving as the agency purchaser. The order is designated for delivery to Deeandndra Dove at 230 Veterans Way, Coppell, Texas, with billing directed to the City of Coppell's Accounts Payable department.
The purchase order covers 25 kits of Toxicology and Blood Alcohol Test materials at a unit price of $9.29 per kit, resulting in an extended total of $232.25. Freight is included in the pricing, and delivery is scheduled for September 28, 2026, with an estimated delivery time of 30 days from the order date. The order is issued under Contract 193-S1, classified as a Term contract. The State of Texas sales tax exemption applies to this purchase as the goods are for the exclusive use of a Texas political subdivision.
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Text version
Purchase Order PO No. 26335374
Order Date: 8/27/2026
Internal Tracking No.: 26205778
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
ACCOUNTS PAYABLE
P O BOX 9478
COPPELL TX 75019
Deeanndra Dove
(972) 304-3620 230 Veterans Way Coppell, TX 75019
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 Coppell - M5571 Mikchael Eckols meckols@coppelltx.gov (972) 304-3688
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: 9/28/2026
25 KIT 9.29 $232.25
Total $232.25
File details come from the government source that posted it. Updated .