26028104-0.pdf
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- Attached to
- Term TX|193-S1|17419760511|26028104
- Contract number
- 26028104
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26028104) issued by the City of Grapevine, Texas on 11/26/2025, involving WorkQuest, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Lance Wright serving as the agency purchaser.
The purchase order is for 100 Toxicology and Blood Alcohol Kits, priced at $9.29 per kit, with a total order value of $929.00. The order is associated with Contract 193-S1, which is a term contract with a 30-day delivery period, set to be delivered by 12/26/2025. The order includes freight and is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of a Texas governmental entity. The goods will be shipped to Sarah Severn at 1007 Ira E. Woods Ave, Grapevine, TX 76051.
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Text version
Purchase Order PO No. 26028104
Order Date: 11/26/2025
Internal Tracking No.: Sarah Severn
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
PO BOX 95104
GRAPEVINE TX 76099
Sarah Severn1007 Ira E woods Ave, Grapevine, TX 76051
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 Grapevine - M2201 Lance Wright lwright@grapevinetexas.gov (817) 410-3553
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: 12/26/2025
100 KIT 9.29 $929.00
Total $929.00
File details come from the government source that posted it. Updated .