26000077-0.pdf
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- Attached to
- Term TX|193-S1|17419760511|26000077
- Contract number
- 26000077
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26000077) issued by the City of Kemp, Texas, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchasing agency is the City of Kemp (Internal Tracking No. M1294), and the contractor is WorkQuest, Inc., located in Austin, TX. The purchase order is addressed to Myranda Gilmore at the Kemp City Hall, with billing and shipping to 304 S Main Street in Kemp, TX.
The purchase order is for 25 Toxicology and Blood Alcohol Kits, with freight included, at a unit price of $9.29 per kit, totaling $232.25. The order is made under Contract 193-S1, which is a term contract with a delivery timeframe of 30 days after receipt of order (ARO), with the specified delivery date of 10/2/2025. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), for this purchase, which is secured for the exclusive use of a Texas political subdivision. The purchase is being processed by agency purchaser Allene Gilmore, who can be contacted at allene.gilmore@cityofkemp.org or (903) 498-3191.
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Text version
Purchase Order PO No. 26000077
Order Date: 9/2/2025
Internal Tracking No.: 75143
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
304 S MAIN
KEMP TX 75143
Myranda Gilmore
(903) 340-9511 304 S Main Street Kemp TX 75143 Address is Kemp City Hall - Hours: Monday - Thurs 7:30 a - 5:30 p
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 Kemp - M1294 ALLENE GILMORE allene.gilmore@cityofkemp.org (903) 498-3191
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: 10/2/2025
25 KIT 9.29 $232.25
Total $232.25
File details come from the government source that posted it. Updated .