26295373-0.pdf
PDF 14 KB Posted
- Attached to
- TX|193-S1|26295373
- Contract number
- 26295373
- Issued by
- Texas
About this file
This Purchase Order No. 26295373, dated July 13, 2026, is issued by the City of Grapevine (M2201) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The ordering entity is the City of Grapevine, represented by Purchaser Lance Wright, and the contractor is WorkQuest, Inc., located in Austin, Texas. The purchase order includes a state and city sales tax exemption certificate under Texas Tax Code Section 151.309(4), reflecting the tax-exempt status of the governmental purchase.
The order is for 100 Toxicology and Blood Alcohol Kits at a unit price of $9.29 per kit, with an extended price of $929.00. The kits are sourced under Contract 193-S1, identified as a term contract with NIGP Code 19348. Freight is included in the pricing, and delivery is scheduled within 30 days of the order date, with an expected delivery date of August 12, 2026. The total order value is $929.00. Billing address is specified as PO BOX 95104, Grapevine, TX 76099, and the shipment destination is Sarah Severn at 1007 Ira E Woods Ave, Grapevine, TX 76051.
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Text version
Purchase Order PO No. 26295373
Order Date: 7/13/2026
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 Severn 1007 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: 8/12/2026
100 KIT 9.29 $929.00
Total $929.00
File details come from the government source that posted it. Updated .