27000500-0.pdf
PDF 14 KB Posted
- Attached to
- TX|193-S1|27000500
- Contract number
- 27000500
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27000500) issued by the City of Anna, Texas (Agency M0048) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on September 4, 2026, by Pamela West, the Police Department purchaser for the City of Anna. The contractor is WorkQuest Inc., located in Austin, Texas, with billing and delivery addresses specified for the City of Anna Police Department.
The purchase order covers 30 Toxicology and Blood Alcohol Kits at a unit price of $9.29 per kit, resulting in an extended price of $278.70. Freight is included in the pricing. The kits are being procured under Contract 193-S1, classified as a Term contract, with a delivery timeframe of 30 days after receipt of order (ARO), with the scheduled delivery date of October 5, 2026. The order is exempt from state and federal excise taxes and qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27000500
Order Date: 9/4/2026
Internal Tracking No.: Blood Kits
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
120 W 7th Street Anna TX 75409
Police Department; Pamela West
(214) 831-5368 120 W 7th Street Anna, TX 75409
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 Anna - M0048 Pamela West pwest@annatexas.gov (214) 831-5310
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
30 KIT 9.29 $278.70
Total $278.70
File details come from the government source that posted it. Updated .