27001438-0.pdf
PDF 14 KB Posted
- Attached to
- TX|193-S1|27001438
- Contract number
- 27001438
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order No. 27001438, issued on September 15, 2026, represents a transaction between the City of Jacksonville, Texas (M0370) and WorkQuest Inc., a contractor located in Austin, Texas. The order was placed by Elisha Carpenter, the designated purchaser for the City of Jacksonville Police Department, with billing and delivery addresses in Jacksonville and a contractor address in Austin. The order is issued under the State of Texas Comptroller of Public Accounts Statewide Procurement Division, and the transaction qualifies for both state and city sales tax exemptions as government procurement.
The purchase order covers 50 kits of Toxicology and Blood Alcohol testing materials at a unit price of $9.29 per kit, resulting in a total order value of $464.50, with freight included in the price. The goods are referenced under NIGP Code 19348 and Supplier Part Number 19348350612, sourced from Contract 193-S1, classified as a Term contract. The delivery timeline specifies an Approved Receipt Order (ARO) of 30 days from the order date, with the scheduled delivery date of October 15, 2026. No option periods, renewals, or set-asides are identified in this purchase order.
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Text version
Purchase Order PO No. 27001438
Order Date: 9/15/2026
Internal Tracking No.: Police Department
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
PO Box 1390 Jacksonville TX 75766
City of Jacksonville - M0370
(903) 339-3333 911 S Bolton Jacksonville, TX 75766
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 Jacksonville - M0370 Elisha Carpenter elisha.carpenter@jacksonvilletx.org (903) 339-3333
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: 10/15/2026
50 KIT 9.29 $464.50
Total $464.50
File details come from the government source that posted it. Updated .