27000098-0.pdf
PDF 14 KB Posted
- Attached to
- TX|193-S1|27000098
- Contract number
- 27000098
- Issued by
- Texas
About this file
This is a purchase order issued by the City of Graham, Texas (Agency M0034) to WorkQuest Inc. for the procurement of toxicology and blood alcohol testing kits. The order was placed on September 1, 2026, with Purchase Order Number 27000098 and Internal Tracking Number 10-9130. The purchasing agent is Angelica Simmons, and the order is being fulfilled under Contract 193-S1, a term contract. Shipment is directed to Mary Odom at 903 Loving Highway, Graham, Texas 76450.
The order specifies the purchase of 10 toxicology and blood alcohol kits at a unit price of $9.29 per kit, for a total order value of $92.90, with freight included. Delivery is scheduled for October 1, 2026, representing a 30-day delivery window from the order date. The order is classified under NIGP Code 19348 with supplier part number 19348350612. As a state and local government purchase, the order is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27000098
Order Date: 9/1/2026
Internal Tracking No.: 10-9130
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P.O. Box 1449 Graham TX 76450
Mary Odom
(940) 549-6441 903 Loving Hwy 903 Loving Hwy
GRAHAM, TX 76450
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 Graham - M0034 Angelica Simmons ap@grahamtexas.net (940) 549-4049
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: 10/1/2026
10 KIT 9.29 $92.90
Total $92.90
File details come from the government source that posted it. Updated .