26007273-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|193-S1|17419760511|26007273
- Contract number
- 26007273
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26007273) issued by the City of Graham, Texas, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order involves WorkQuest, Inc., an Austin, Texas-based contractor, and is specifically tracked by the Police Department under the name Mary Odom.
The purchase order is for 10 Toxicology and Blood Alcohol Kits, with a unit price of $9.29 per kit, totaling $92.90. The order is placed under Contract 193-S1, which is a term contract with a 30-day delivery period, with the expected delivery date of November 19, 2025. The order includes freight and has been modified from an original quantity of 5 to 10 kits. The document includes a state and city sales tax exemption certificate, indicating the purchase is for the exclusive use of a Texas political subdivision.
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Text version
Purchase Order Change Notice PO No. 26007273
Order Date: 10/20/2025
Internal Tracking No.: Police Dept.-Mary Odom
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P.O. Box 1449 Graham TX 76450
903 Loving Hwy903 Loving Hwy, GRAHAM, TX 76450undefined
NOTE TO CONTRACTOR:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/21/2025 2:48 pm-Change to Line 1: Quantity has changed from: 5 to: 10
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/CO-OP Member Purchaser Email Phone
City of Graham - M0034 Angelica Simmons ap@grahamtexas.net (940) 549-4049
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Wed Nov 19 2025
00:00:00 GMT-0800 (PST)
10 KIT 9.29 $92.90
Total $92.90
File details come from the government source that posted it. Updated .