27001411-0.pdf

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Attached to
TX|193-S1|27001411
Contract number
27001411
Issued by
Texas

About this file

This is a Purchase Order (PO No. 27001411) issued by the City of Sulphur Springs, Texas (Agency M1120) to WorkQuest Inc., dated September 14, 2026. The purchaser is Jason Ricketson, with contact information provided for both the contractor and the receiving entity in Sulphur Springs, Texas. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as the purchase is for exclusive use by a political subdivision of the State of Texas.

The purchase order covers 20 kits of Toxicology and Blood Alcohol testing equipment (Commodity Code 19348350612) from WorkQuest Inc. under Contract 193-S1, a term contract. The unit price is $9.29 per kit, resulting in an extended price of $185.80 for the total order. Freight is included in the price. Delivery is scheduled for 30 days from the order date, with an estimated delivery date of October 14, 2026.

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Text version

Purchase Order PO No. 27001411

Order Date: 9/14/2026

Internal Tracking No.: Jason Ricketson

Contractor Info Bill To Ship To WorkQuest Inc.

17419760511 1011 East 53 1/2 Street Austin, TX 78751

(512) 451-8145

125 South Davis St.

Sulphur Springs TX 75482

Jason Ricketson

(903) 885-7602 125 South Davis Street Sulphur Springs, TX 75482

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 Sulphur Springs - M1120 Jason Ricketson jricketson@sspd.us (903) 885-7602

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: 10/14/2026

20 KIT 9.29 $185.80

Total $185.80

File details come from the government source that posted it. Updated .