26239857-0.pdf
PDF 14 KB Posted
- Attached to
- TX|193-S1|26239857
- Contract number
- 26239857
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26239857) issued by the City of Farmersville, Texas (Agency M1899) on April 6, 2026, for purchase from WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed by Shacee Jackson, the City purchaser, with billing and delivery to addresses in Farmersville, Texas. The State of Texas Comptroller of Public Accounts' Statewide Procurement Division facilitated this procurement under a state sales tax exemption.
The purchase order covers 20 kits of Toxicology and Blood Alcohol testing equipment at a unit price of $9.29 per kit, with freight included, for a total contract value of $185.80. The goods are to be delivered within 30 days of the order date, with an expected delivery date of May 6, 2026. The procurement is conducted under Contract 193-S1, classified as a Term contract type. No taxes apply to this transaction due to the State of Texas exemption for purchases by political subdivisions.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26239857
Order Date: 4/6/2026
Internal Tracking No.: 04062026
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
205 S. Main Farmersville TX 75442
134 N. Washington Farmersville, TX 75442
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 Farmersville - M1899 Shacee Jackson s.jackson@farmersvilletx.com (972) 782-6141
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: 5/6/2026
20 KIT 9.29 $185.80
Total $185.80
File details come from the government source that posted it. Updated .