26333955-0.pdf
PDF 14 KB Posted
- Attached to
- TX|193-S1|26333955
- Contract number
- 26333955
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26333955) issued by the City of Waxahachie, Texas (Agency M0702) on August 17, 2026. The order was placed with WorkQuest, Inc., an Austin-based contractor, and is being tracked internally under the name Jerry McLemore. The purchasing agent is Tami Pollan, and delivery is directed to 630 Farley Street in Waxahachie, Texas.
The purchase covers 144 kits of Toxicology and Blood Alcohol testing supplies at a unit price of $9.29 per kit, resulting in an extended price of $1,337.76. The order is placed under Contract 193-S1, a term contract with a 30-day delivery timeframe, with an expected delivery date of September 16, 2026. Freight is included in the quoted price. The purchase is exempt from state and federal excise taxes under Texas Tax Code Section 151.309(4), as the items are being procured for exclusive use by the State of Texas or a Texas political subdivision.
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. 26333955
Order Date: 8/17/2026
Internal Tracking No.: Jerry McLemore
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
630 Farley St Waxahachie TX 75165
Tami Pollan for Jerry McLemore
(469) 309-4416 630 Farley St Waxahachie, TX 75165
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 Waxahachie - M0702 Tami Pollan tpollan@waxahachietx.gov (469) 309-4416
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: 9/16/2026
144 KIT 9.29 $1,337.76
Total $1,337.76
File details come from the government source that posted it. Updated .