26335529-0.pdf
PDF 14 KB Posted
- Attached to
- TX|193-S1|26335529
- Contract number
- 26335529
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26335529) issued by the City of Alvin, Texas (M0200) to WorkQuest Inc., dated August 31, 2026. The order was placed by Justin Kelly, the city's purchaser, with WorkQuest Inc., located in Austin, Texas. The bill-to and ship-to addresses are both at 1100 W. HWY 6, Alvin, TX 77511, with Tim Raney listed as the contact recipient. The City of Alvin Police Department is the internal end-user for this procurement.
The purchase order covers 20 kits of Toxicology and Blood Alcohol Kit (NIGP Code 19348, Supplier Part #19348350612) at a unit price of $9.29 per kit, for a total order value of $185.80, with freight included. The contract is a term contract (Contract 193-S1) with a delivery timeframe of 30 days from the order date, with an expected delivery date of September 30, 2026. The State of Texas sales tax exemption applies to this procurement as the goods are being secured for the exclusive use of a Texas political subdivision.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26335529
Order Date: 8/31/2026
Internal Tracking No.: POLICE DEPT
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
1100 W. HWY 6
ALVIN TX 77511
Tim Raney
(281) 585-7176
1100 W. HWY 6
ALVIN, TX 77511
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 Alvin - M0200 Justin Kelly skelly@APD.cityofalvin.com (281) 585-7175
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
20 KIT 9.29 $185.80
Total $185.80
File details come from the government source that posted it. Updated .