27000277-0.pdf
PDF 14 KB Posted
- Attached to
- TX|193-S1|27000277
- Contract number
- 27000277
- Issued by
- Texas
About this file
This is a Purchase Order (No. 27000277) issued by the City of Lake Jackson, Texas (Agency M0207) to WorkQuest Inc., a contractor based in Austin, Texas. The order was placed on September 3, 2026, with an internal tracking number of 123. The purchasing agent is J. Benge, and the order is being billed to and shipped to addresses in Lake Jackson, Texas, with James Cromeenes listed as the receiving contact.
The purchase order covers 20 kits of Toxicology and Blood Alcohol testing equipment (NIGP Code 19348, Supplier Part No. 19348350612) at a unit price of $9.29 per kit, for a total order value of $185.80. The goods are procured under Contract 193-S1, classified as a term contract, with freight included in the pricing. The delivery is scheduled for 30 days after the order date (October 5, 2026). The State of Texas sales tax exemption applies to this purchase as the materials are being acquired for exclusive use by a Texas political subdivision.
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Text version
Purchase Order PO No. 27000277
Order Date: 9/3/2026
Internal Tracking No.: 123
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
25 Oak Drive Lake Jackson TX 77566
James Cromeenes
(979) 415-2703 5 Oak Dr Lake Jackson, TX 77566
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 Lake Jackson - M0207 jbenge@lakejacksontx.gov (979) 415-2420
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: 10/5/2026
20 KIT 9.29 $185.80
Total $185.80
File details come from the government source that posted it. Updated .