27007588-0.pdf
PDF 14 KB Posted
- Attached to
- TX|193-S1|27007588
- Contract number
- 27007588
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27007588) issued by the City of Melissa, Texas (M0051) on October 14, 2026, for procurement through the Texas Comptroller of Public Accounts Statewide Procurement Division. The contractor is WorkQuest Inc., located in Austin, Texas, and the order is for delivery to the Melissa Police Department. Brandi Davidson serves as the purchaser and point of contact for the City of Melissa.
The purchase order covers 30 Toxicology and Blood Alcohol Kits at $9.29 per kit, for a total contract value of $278.70, with freight included in the unit price. The kits are being procured under Contract 193-S1, a term contract with NIGP Code 19348. Delivery is scheduled for November 13, 2026, within the specified 30-day delivery window. 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.
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Text version
Purchase Order PO No. 27007588
Order Date: 10/14/2026
Internal Tracking No.: POLICE
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
3411 Barker Ave Melissa TX 75454
Brandi Davidson - Melissa PD
(972) 838-1392 2402 McKinney St.
MELISSA, TX 75454
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 Melissa - M0051 Brandi- Davidson bdavidson@cityofmelissa.com (972) 838-2033
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: 11/13/2026
30 KIT 9.29 $278.70
Total $278.70
File details come from the government source that posted it. Updated .