26004418-0.pdf
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- Attached to
- Term TX|193-S1|17419760511|26004418
- Contract number
- 26004418
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26004418) issued by the City of Sherman, Texas, in collaboration with the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is WorkQuest, Inc., located in Austin, Texas, with the purchase order being processed for the City of Sherman's agency (M0913). The document includes billing and shipping information for Julia McLaughlin, with contact details for both the contractor and the purchasing agency.
The purchase order is for 269 Toxicology and Blood Alcohol Kits, priced at $9.29 per kit, with a total contract value of $2,499.01. The order is made under Contract 193-S1, which is a term contract with a delivery timeline of 30 days after receipt (ARO), with a specified delivery date of 10/31/2025. Freight is included in the unit price, and the purchase is exempt from federal excise taxes and covered under the Texas Tax Code Section 151.309(4) for tangible personal property secured for exclusive use by the State of Texas or its political subdivisions.
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Text version
Purchase Order PO No. 26004418
Order Date: 10/1/2025
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
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: 10/31/2025
269 KIT 9.29 $2,499.01
Total $2,499.01
File details come from the government source that posted it. Updated .