26335520-0.pdf
PDF 14 KB Posted
- Attached to
- TX|193-S1|26335520
- Contract number
- 26335520
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26335520) issued by the City of Fredericksburg, Texas (Agency M0860) to WorkQuest Inc., a contractor based in Austin, Texas. The order was placed on August 31, 2026, and is being processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchaser is Ernie Debella, and the materials are to be shipped to the Fredericksburg Police Department Evidence unit at 1601 E Main Street, Fredericksburg, Texas.
The purchase order covers 25 Toxicology and Blood Alcohol Kits at a unit price of $9.29 per kit, with freight included, for a total contract value of $232.25. The kits are being procured under Contract 193-S1, designated as a term contract with a delivery requirement of 30 days, with an expected delivery date of September 30, 2026. The State of Texas sales tax exemption applies to this purchase as the materials are being acquired for exclusive use by a Texas political subdivision.
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Text version
Purchase Order PO No. 26335520
Order Date: 8/31/2026
Internal Tracking No.: 830-307-3618
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
126 W. Main St.
Fredericksburg TX 78624
FBGPD Evidence DeBella
(830) 307-3618 Attn: DeBella 1601 E Main St Fredericksburg, TX 78624
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 Fredericksburg - M0860 Ernie Debella edebella@fbgtx.org (830) 307-3618
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: 9/30/2026
25 KIT 9.29 $232.25
Total $232.25
File details come from the government source that posted it. Updated .