26215287-0.pdf
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- Attached to
- Term TX|193-S1|17419760511|26215287
- Contract number
- 26215287
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26215287) issued by the City of Gladewater, Texas (M0924) to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on March 18, 2026, by Penny Ramsey, the City's purchaser. The goods are to be delivered to the Emergency Services department located at 511 S. Tyler, Gladewater, Texas 75647. The purchase is made under the State of Texas sales tax exemption as the materials are being procured for exclusive use by a Texas political subdivision.
The City of Gladewater is ordering 15 toxicology and blood alcohol kits from WorkQuest, Inc. under Contract 193-S1 (a term contract) at a unit price of $9.29 per kit, for a total order value of $139.35. Freight is included in the quoted price. The delivery is expected within 30 days from the order date, with a scheduled delivery date of April 17, 2026. The purchase order contains a note to the contractor indicating the need for expedited delivery ("Need as soon as possible").
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Text version
Purchase Order PO No. 26215287
Order Date: 3/18/2026
Internal Tracking No.: PENNY
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
EMERGENCY SERVICES
511 S. TYLER
GLADEWATER TX 75647
EMERGENCY SERVICES
511 S. TYLER
GLADEWATER, TX 75647
NOTE TO CONTRACTOR: Need as soon as possible
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 Gladewater - M0924 Penny Ramsey pramsey@cityofgladewater.com (903) 845-2166
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: 4/17/2026
15 KIT 9.29 $139.35
Total $139.35
File details come from the government source that posted it. Updated .