26000683-0.pdf
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- Attached to
- Term TX|193-S1|17419760511|26000683
- Contract number
- 26000683
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000683) issued by the City of Sherman, Texas on 9/9/2025, involving WorkQuest, Inc. from Austin, TX as the contractor. The document is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and includes tax exemption details for state and local government purchases.
The purchase order is for 20 Toxicology and Blood Alcohol Kits at $9.29 per kit, totaling $185.80, with freight included. The order is made under Contract 193-S1, which is a term contract with a 30-day delivery period (scheduled delivery date of 10/9/2025). The kits will be shipped to Julia McLaughlin at 2600 W Travis Street in Sherman, TX 75092, with the billing address set to a PO Box in Sherman, TX.
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Text version
Purchase Order PO No. 26000683
Order Date: 9/9/2025
Internal Tracking No.: 2124-82020
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
PO Box 1106 Sherman TX 75091
Julia McLaughlin
(903) 892-7397 2600 W Travis Street Sherman, TX 75092 Sherman TX 75092
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 Sherman - M0913 Julia McLaughlin juliam@cityofsherman.com (903) 892-7397
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: 10/9/2025
20 KIT 9.29 $185.80
Total $185.80
File details come from the government source that posted it. Updated .