26333971-0.pdf
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- Attached to
- TX|193-S1|26333971
- Contract number
- 26333971
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26333971) issued by the City of Gilmer, Texas (Agency M3436) on August 17, 2026, for procurement from WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed by Mary Bullock, the city purchaser, with billing and delivery directed to 110 Buffalo Street in Gilmer, Texas, and care of Lana Davidson. The State of Texas sales tax exemption applies to this procurement as the materials are for exclusive use by the political subdivision.
The purchase order covers 10 kits of Toxicology and Blood Alcohol testing equipment (NIGP Code 19348, Supplier Part #19348350612) at a unit price of $9.29 per kit, for a total contract value of $92.90. Freight is included in the pricing. The goods are procured under Contract 193-S1, designated as a Term contract, with delivery scheduled for September 16, 2026, representing 30 days after the order date. No sales tax applies to this transaction due to the state tax exemption certificate claimed by the Texas Comptroller of Public Accounts – Statewide Procurement Division.
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Text version
Purchase Order PO No. 26333971
Order Date: 8/17/2026
Internal Tracking No.: 202601
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
110 BUFFALO ST
GILMER TX 75644
Lana Davidson
(903) 843-2552
110 BUFFALO ST
GILMER, TX 75644
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 Gilmer - M3436 Mary Bullock mbullock@etex.net (903) 843-2552
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
10 KIT 9.29 $92.90
Total $92.90
File details come from the government source that posted it. Updated .