27006956-0.pdf
PDF 14 KB Posted
- Attached to
- TX|193-S1|27006956
- Contract number
- 27006956
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27006956) issued by the City of Denton, Texas, acting through its Purchasing Department, to WorkQuest Inc., a contractor based in Austin, Texas. The order is dated October 12, 2026, with an internal tracking number of PO 216508. The purchasing entity is the City of Denton (M0613), and the goods are being shipped to the Denton Police Department located at 601 E Hickory Street, Suite B, Denton, Texas 76205.
The purchase order is for 300 Toxicology and Blood Alcohol Kits at a unit price of $9.29 per kit, with an extended total of $2,787.00, including freight. The order is issued under Contract 193-S1, a term contract with a delivery timeframe of 30 days from the order date, with the expected delivery date of November 11, 2026. The State of Texas has claimed a sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the Denton Police Department, a Texas political subdivision.
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Text version
Purchase Order PO No. 27006956
Order Date: 10/12/2026
Internal Tracking No.: PO 216508
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
215 E. Mckinney St Denton TX 76201
Denton Police Department 940-349-7972 601 E Hickory St Suite B Denton, TX 76205
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 Denton - M0613 Purchasing Department purchasing@cityofdenton.com (940) 349-7100
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: 11/11/2026 Notes: PO 216508
300 KIT 9.29 $2,787.00
Total $2,787.00
File details come from the government source that posted it. Updated .