27000217-0.pdf
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- Attached to
- TX|193-S1|27000217
- Contract number
- 27000217
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27000217) issued by the City of Bridge City, Texas (Agency M1810) to WorkQuest Inc., a contractor based in Austin, Texas. The order was placed on September 2, 2026, with Kim Tucker designated as the purchaser and point of contact for the City of Bridge City. The purchase order is issued under the authority of the Texas Comptroller of Public Accounts – Statewide Procurement Division and qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
The order consists of a single line item for 50 Toxicology and Blood Alcohol Kits at a unit price of $9.29 per kit, generating an extended price of $464.50 with freight included. The kits are sourced under Contract 193-S1 (Term contract type) with a NIGP commodity code of 19348 and supplier part number 19348350612. The delivery is scheduled for October 2, 2026, with an agreed-upon delivery window of 30 days from the order date. The total order value is $464.50 with no sales tax applied due to the state exemption.
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Text version
Purchase Order PO No. 27000217
Order Date: 9/2/2026
Internal Tracking No.: 1
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P. O. Box 846 Bridge City TX 77611
Kim Tucker
(409) 735-6801 260 Rachal Ave 260 Rachal Ave Bridge City, TX 77611
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 Bridge City - M1810 Kim Tucker ktucker@bridgecitytex.com (409) 735-6801
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
50 KIT 9.29 $464.50
Total $464.50
File details come from the government source that posted it. Updated .