26335140-0.pdf
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- Attached to
- TX|193-S1|26335140
- Contract number
- 26335140
- Issued by
- Texas
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Purchase Order PO No. 26335140
Order Date: 8/24/2026
Internal Tracking No.: PD020-Melissa
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
PO BOX 347
DENISON TX 75021
Police Department Melissa West
(903) 465-2422
300 W MAIN
DENISON, TX 75020
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 Denison - M0910 Melissa West mwest@cityofdenison.com (903) 465-2720
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: 9/23/2026
50 KIT 9.29 $464.50
Total $464.50
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