27001043-0.pdf
PDF 14 KB Posted
- Attached to
- TX|193-S1|27001043
- Contract number
- 27001043
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27001043) issued by the City of Farmers Branch, Texas (Agency M0572) to WorkQuest Inc., a contractor based in Austin, Texas. The order was placed on September 10, 2026, with an internal tracking number of 12345. The purchasing agent is Greg Pervis, who can be reached at greg.pervis@farmersbranchtx.gov or (972) 919-2528. The order is subject to Texas state and local sales tax exemptions for purchases by a political subdivision of the State of Texas.
The purchase order covers 30 kits of Toxicology and Blood Alcohol testing materials under NIGP Code 19348, with supplier part number 19348350612. The unit price is $9.29 per kit, resulting in an extended price of $278.70 for the total order. Freight is included in the pricing. The goods are contracted under Contract 193-S1, designated as a term contract, with a delivery window of 30 days from the order date. The expected delivery date is October 12, 2026. The shipment is to be delivered to City Hall, First Floor, 13000 William Dodson Parkway, Farmers Branch, Texas 75234, to the attention of Greg Pervis.
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Text version
Purchase Order PO No. 27001043
Order Date: 9/10/2026
Internal Tracking No.: 12345
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
13000 William Dodson Parkway City Hall Farmers Branch TX 75234
City Hall - First Floor Greg Pervis
(972) 919-2528 13000 William Dodson Parkway City Hall Farmers Branch, TX 75234
NOTE TO CONTRACTOR: N/A
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 Farmers Branch - M0572 greg.pervis@farmersbranchtx.gov (972) 919-2528
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: 10/12/2026
30 KIT 9.29 $278.70
Total $278.70
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