27001195-0.pdf
PDF 14 KB Posted
- Attached to
- TX|193-S1|27001195
- Contract number
- 27001195
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27001195) issued by the City of West, Texas (Agency M3710) to WorkQuest Inc., a contractor located in Austin, Texas. The order was placed on September 11, 2026, with an internal tracking number of 09112026-01-PD. The purchasing agent is Chief C. White, and the order is being billed to and shipped to the City of West at 110 N. Reagan Street, West, Texas 76691.
The purchase order covers 10 kits of Toxicology and Blood Alcohol testing equipment (NIGP Code 19348, Supplier Part #19348350612) at a unit price of $9.29 per kit, with a total order value of $92.90. Freight is included in the pricing. The order is issued under Contract 193-S1, a term contract with a delivery timeframe of 30 days after receipt of order (ARO), with an expected delivery date of October 12, 2026. The State of Texas sales and excise tax exemption applies to this purchase as it is for the exclusive use of a Texas political subdivision.
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Text version
Purchase Order PO No. 27001195
Order Date: 9/11/2026
Internal Tracking No.: 09112026-01-PD
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
110 N. Reagan Street West TX 76691
Chief C. White
(254) 826-5311 110 N. Reagan Street West, TX 76691
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 West - M3710 cwhite@cityofwest.com (254) 826-5311
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
10 KIT 9.29 $92.90
Total $92.90
File details come from the government source that posted it. Updated .