27001495-0.pdf
PDF 14 KB Posted
- Attached to
- TX|193-S1|27001495
- Contract number
- 27001495
- Issued by
- Texas
About this file
This Purchase Order No. 27001495, issued on September 15, 2026, is a State of Texas procurement document executed by the City of Sherman (Agency M0913) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agent is Julia McLaughlin of the City of Sherman. The contractor is WorkQuest Inc., headquartered at 1011 East 53 1/2 Street, Austin, Texas 78751, with billing and delivery directed to Sherman, Texas addresses.
The purchase order covers 30 units of Toxicology and Blood Alcohol Kits (NIGP Code 19348, Supplier Part #19348350612) at a unit price of $9.29 per kit, resulting in an extended price of $278.70. The kits are being procured under Contract 193-S1, a term contract with freight included in the pricing. The delivery timeline is 30 days from the order date, with a scheduled delivery date of October 15, 2026. The total order value is $278.70, and the State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 27001495
Order Date: 9/15/2026
Internal Tracking No.: 2124-82020-1
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
PO Box 1106 Sherman TX 75091
Julia McLaughlin Julia McLaughlin
(903) 892-7397 2600 W Travis Street Sherman, TX 75092
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 Sherman - M0913 Julia McLaughlin juliam@cityofsherman.com (903) 892-7397
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
30 KIT 9.29 $278.70
Total $278.70
File details come from the government source that posted it. Updated .