27000314-0.pdf
PDF 14 KB Posted
- Attached to
- TX|193-S1|27000314
- Contract number
- 27000314
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27000314) issued on September 3, 2026, by Blanco County Emergency Service District #2 (K0817) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is represented by Ben Oakley, and the contractor is WorkQuest Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The order will be shipped to Wes Patton at 431 Blanco Ave, Blanco, TX 78606, with billing directed to PO Box 972, Blanco, TX 78606.
The purchase order specifies a single line item for 50 Toxicology and Blood Alcohol Kits (NIGP Code 19348, Supplier Part #19348350612) at a unit price of $9.29 per kit, for an extended total of $464.50. The kits include freight and are scheduled for delivery within 30 days, with an expected delivery date of October 5, 2026. The order is placed under Contract 193-S1, designated as a term contract. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as the materials are being procured exclusively for use by a Texas political subdivision.
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Text version
Purchase Order PO No. 27000314
Order Date: 9/3/2026
Internal Tracking No.: 26348021
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
PO Box 972 Blanco TX 78606
Wes Patton
(830) 833-5239 431 Blanco Ave Blanco, TX 78606
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
Blanco County Emergency Service District # 2 - K0817
Ben Oakley boakley@bcesd2.com (830) 833-5239
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
50 KIT 9.29 $464.50
Total $464.50
File details come from the government source that posted it. Updated .