27000180-0.pdf

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Attached to
TX|193-S1|27000180
Contract number
27000180
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 27000180) issued by the City of Milford, Texas, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on September 2, 2026, by Kim Serrata, the agency purchaser for the City of Milford Police Department (Agency M3583). The contractor is WorkQuest Inc., located at 1011 East 53 1/2 Street in Austin, Texas, with the order being billed to and shipped to the Milford Police Department at 107 S. Main, Milford, Texas 76670.

The purchase order covers ten (10) Toxicology and Blood Alcohol Kits at a unit price of $9.29 per kit, for an extended price total of $92.90. The kits are procured under Contract 193-S1, designated as a term contract with freight included in the price. The delivery timeline is 30 days after the order date, with a scheduled delivery date of October 2, 2026. The State of Texas sales and city tax exemption certificate applies to this purchase as the property is being secured for the exclusive use of a Texas political subdivision.

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Text version

Purchase Order PO No. 27000180

Order Date: 9/2/2026

Internal Tracking No.: PoliceDepartment

Contractor Info Bill To Ship To WorkQuest Inc.

17419760511 1011 East 53 1/2 Street Austin, TX 78751

(512) 451-8145

107 S. MAIN

MILFORD TX 76670

Milford Police Department Kim Serrata

(972) 493-3161

107 S MAIN

MILFORD, TX 76670

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 Milford - M3583 kim.serrata@cityofmilfordtx.com (972) 493-4193

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: 10/2/2026

10 KIT 9.29 $92.90

Total $92.90

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