27001693-0.pdf
PDF 14 KB Posted
- Attached to
- TX|193-S1|27001693
- Contract number
- 27001693
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order issued by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the University of North Texas/System Administration (Agency 769). The order was placed with WorkQuest Inc., an Austin-based contractor, on September 16, 2026, with order number 27001693. The purchaser is Ashley Barraza of the University of North Texas System Administration, with billing and shipping directed to facilities in Denton, Texas.
The purchase order covers 75 kits of Toxicology and Blood Alcohol testing equipment at a unit price of $9.29 per kit, totaling $696.75 with freight included. The order is executed under Contract 193-S1, a term contract type with a 30-day delivery window; delivery is scheduled for October 16, 2026. The State of Texas claims an exemption from state and city sales taxes as a governmental entity, and the order is exempt from federal excise taxes except where specifically noted in the contract.
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. 27001693
Order Date: 9/16/2026
Internal Tracking No.: NA
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
1112 Dallas Dr Suite 4200 Denton TX 76205
1700 Wilshire St. Denton, TX 76201 Jessica C
(940) 300-5001 1700 Wilshire St. Denton, TX 76201 denton, TX 76201
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
University North Tx/system Adm -
Ashley Barraza ashley.barraza@untsystem.edu (940) 369-5500
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: 10/16/2026
75 KIT 9.29 $696.75
Total $696.75
File details come from the government source that posted it. Updated .