27001637-0.pdf
PDF 14 KB Posted
- Attached to
- TX|193-S1|27001637
- Contract number
- 27001637
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27001637) issued by the City of Georgetown, Texas (Agency M2461) to WorkQuest Inc., a contractor based in Austin, Texas. The order was placed on September 15, 2026, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The City of Georgetown is the purchasing entity, with Charlie Sotelo serving as the agency purchaser. Shipment is directed to Chuck Lambert at 3500 DB Wood Road, Georgetown, Texas 78628.
The purchase order is for 100 toxicology and blood alcohol kits under NIGP Code 19348, with a unit price of $9.29 per kit for a total contract value of $929.00. Freight is included in the pricing. The kits are procured under Contract 193-S1, identified as a term contract type, with delivery expected within 30 days of the order date (delivery date: October 15, 2026). Payment will be made using Chuck Lambert's P-Card. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the materials are being purchased for the exclusive use of the State of Texas and its political subdivisions.
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Text version
Purchase Order PO No. 27001637
Order Date: 9/15/2026
Internal Tracking No.: N/A
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
PO BOX 409
Georgetown TX 78627
Chuck Lambert
(512) 930-6770 3500 DB Wood Rd Georgetown, TX 78628
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 Georgetown - M2461 Charlie Sotelo charlie.sotelo@georgetowntexas.gov (512) 930-6818
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 Notes: Chuck Lambert will pay using his P-Card
100 KIT 9.29 $929.00
Total $929.00
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