27001543-0.pdf
PDF 14 KB Posted
- Attached to
- TX|193-S1|27001543
- Contract number
- 27001543
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27001543) dated September 15, 2026, issued by the City of Farmers Branch, Texas (Agency M0572) to WorkQuest Inc., an Austin-based contractor. The order was placed by purchasing agent Greg Pervis and is designated as Order #3 under an existing term contract. The purchase is subject to Texas state and local sales tax exemption under Texas Tax Code Section 151.309(4), as the goods are being procured for exclusive use by a Texas political subdivision.
The order specifies the procurement of 100 Toxicology and Blood Alcohol Kits (NIGP Code 19348, Supplier Part #19348350612) under Contract 193-S1 at a unit price of $9.29 per kit, for a total order value of $929.00. Freight is included in the pricing. The kits are designated for delivery to the City of Farmers Branch Property and Evidence department, with a delivery date of October 15, 2026, representing a 30-day delivery window from the order date. No sales tax is applicable to this transaction.
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Text version
Purchase Order PO No. 27001543
Order Date: 9/15/2026
Internal Tracking No.: 12345
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
13000 William Dodson Parkway City Hall Farmers Branch TX 75234
Property and Evidence Stevven Griggs
(972) 919-9304 3723 Valley View Lane Attention: Property and Evidence Farmers Branch, TX 75244 N/A
NOTE TO CONTRACTOR: Order #3
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 Farmers Branch - M0572 greg.pervis@farmersbranchtx.gov (972) 919-2528
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
100 KIT 9.29 $929.00
Total $929.00
File details come from the government source that posted it. Updated .