26335419-0.pdf
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- Attached to
- TX|193-S1|26335419
- Contract number
- 26335419
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26335419) issued by the City of Grapevine, Texas (Agency M2201) to WorkQuest, Inc., dated August 27, 2026. The order was processed by Lance Wright, the City's purchaser, with internal tracking assigned to Sarah Severn. The purchase is made under the State of Texas tax exemption for political subdivisions, and the order is subject to the Statewide Procurement Division guidelines of the Texas Comptroller of Public Accounts.
The purchase consists of 100 Toxicology and Blood Alcohol Kits (NIGP Code 19348, Supplier Part #19348350612) at a unit price of $9.29 per kit, for an extended price of $929.00. The kits are to be delivered within 30 days of the order date, with a scheduled delivery date of September 28, 2026, and freight is included in the unit price. The order is placed under Contract 193-S1, designated as a Term contract. The total contract value is $929.00, and no sales tax applies due to the State of Texas exemption certificate claimed in the purchase order.
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Text version
Purchase Order PO No. 26335419
Order Date: 8/27/2026
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: 9/28/2026
100 KIT 9.29 $929.00
Total $929.00
File details come from the government source that posted it. Updated .