27001476-0.pdf
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- Attached to
- TX|193-S1|27001476
- Contract number
- 27001476
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (No. 27001476) issued by the City of Willis, Texas (M3001) to WorkQuest Inc., dated September 15, 2026. The ordering agency is the City of Willis Police Department, with the purchaser being JoAnne Towel. The contractor, WorkQuest Inc., is located in Austin, Texas, with billing and shipping directed to Willis, Texas. The State of Texas has issued a sales tax exemption certificate for this transaction under Texas Tax Code Section 151.309(4).
The purchase order covers 20 kits of Toxicology and Blood Alcohol Test equipment (NIGP Code 19348, Supplier Part #19348350612) at a unit price of $9.29 per kit, for an extended price of $185.80. Freight is included in the pricing. The contract is classified as a Term contract (Contract 193-S1) with a delivery requirement of 30 days from the order date, with delivery scheduled for October 15, 2026. The total order value is $185.80.
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Text version
Purchase Order PO No. 27001476
Order Date: 9/15/2026
Internal Tracking No.: 20260915
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
200 N Bell Street Willis TX 77378
Jo Towle
(936) 494-8801 200 N Bell Street Willis, TX 77378
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 Willis - M3001 JoAnne Towel jtowle@willispolice.org (936) 856-4039
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
20 KIT 9.29 $185.80
Total $185.80
File details come from the government source that posted it. Updated .