27000603-0.pdf
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- Attached to
- TX|193-S1|27000603
- Contract number
- 27000603
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27000603) issued by the City of Rockwall, Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on September 8, 2026, by purchaser Misty Farris with WorkQuest Inc., a contractor based in Austin, Texas. The bill-to and ship-to addresses are both in Rockwall, Texas, with delivery attention directed to Matt Joseph.
The purchase order is for 75 Toxicology and Blood Alcohol Kits at a unit price of $9.29 per kit, resulting in a total order value of $696.75, with freight included. The kits are being procured under Contract 193-S1, a term contract, with delivery specified as 30 days after the order date, with a scheduled delivery date of October 8, 2026. The order is directed to the attention of Debra Helfrich. As a state and local government purchase, the City of Rockwall is exempt from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27000603
Order Date: 9/8/2026
Internal Tracking No.: Mathew Joseph
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
385 S. Goliad St.
Rockwall TX 75087
Matt Joseph
(972) 771-7700 385 S. Goliad St.
Rockwall, TX 75087
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 Rockwall - M1991 Misty Farris mfarris@rockwall.com (972) 772-6415
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: 10/8/2026 Notes: ATTN: Debra Helfrich
75 KIT 9.29 $696.75
Total $696.75
File details come from the government source that posted it. Updated .