26335401-0.pdf

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Attached to
TX|193-S1|26335401
Contract number
26335401
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26335401) issued by the City of Farmersville, Texas on August 27, 2026, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The ordering agency is the City of Farmersville (M1899), with Shacee Jackson serving as the purchaser. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street in Austin, Texas, with billing and shipping addresses in Farmersville, Texas.

The purchase order covers twenty (20) Toxicology and Blood Alcohol Kits (NIGP Code 19348, Supplier Part #19348350612) at a unit price of $9.29 per kit, with freight included and delivery within 30 days. The extended price for the total order is $185.80, with a scheduled delivery date of September 28, 2026. The purchase is made under Contract 193-S1, classified as a Term contract. The State of Texas sales tax exemption applies to this purchase as the goods are being procured for exclusive use by a Texas political subdivision.

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Text version

Purchase Order PO No. 26335401

Order Date: 8/27/2026

Internal Tracking No.: 08272026

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: 9/28/2026

20 KIT 9.29 $185.80

Total $185.80

File details come from the government source that posted it. Updated .