27001634-0.pdf
PDF 14 KB Posted
- Attached to
- TX|193-S1|27001634
- Contract number
- 27001634
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27001634) issued by the City of Andrews (M0020), a political subdivision of Texas, to WorkQuest Inc., a contractor located in Austin, Texas. The order was placed on September 15, 2026, with the purchaser identified as Steve Eggleston. The bill-to address is 111 Logsdon, Andrews, Texas 79714, and the ship-to address is 130 N Main Street, Andrews, Texas 79714, directed to Jamie Montague. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
The purchase order covers 30 kits of Toxicology and Blood Alcohol testing materials (NIGP Code 19348, Supplier Part No. 19348350612) from WorkQuest Inc. under Contract 193-S1, a term contract. Each kit is priced at $9.29, with an extended price of $278.70, representing the total order amount. Freight is included in the unit price, and delivery is specified for October 15, 2026, with a 30-day delivery window after receipt of order (ARO). No option periods, renewals, or set-aside provisions are indicated in this purchase order.
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Text version
Purchase Order PO No. 27001634
Order Date: 9/15/2026
Internal Tracking No.: 1111
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
111 Logsdon Andrews TX 79714
Jamie Montague
(432) 523-4820 130 N Main St Andrews, TX 79714
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 Andrews - M0020 Steve Eggleston SEGGLESTON@CITYOFANDREWS.ORG (432) 523-4820
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 .