27001701-0.pdf
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- Attached to
- TX|193-S1|27001701
- Contract number
- 27001701
- Issued by
- Texas
About this file
This Purchase Order (PO No. 27001701) was issued on September 16, 2026, by the City of Texarkana, Texas (Agency M0190) through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchasing agent is Sheila Sanders. The contractor is WorkQuest Inc., located at 1011 East 53 1/2 Street, Austin, Texas 78751. The order is billed to and shipped to the Texarkana Texas Police Department at 100 N. State Line Avenue, Texarkana, Texas 75501.
The purchase order covers Toxicology and Blood Alcohol Kits under Contract 193-S1, a term contract. The order specifies 20 kits at a unit price of $9.29 per kit, with an extended total of $185.80, including freight. The delivery is scheduled for October 16, 2026, with a 30-day delivery timeframe. The State of Texas sales tax exemption applies to this purchase under Texas Tax Code Section 151.309(4) for tangible personal property being secured for exclusive use by a political subdivision.
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Text version
Purchase Order PO No. 27001701
Order Date: 9/16/2026
Internal Tracking No.: Sheila Sanders
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
100 N. STATE LINE AVE
TEXARKANA TX 75501
Texarkana Texas Police Department 3rd floor Sheila Sanders
(903) 798-3116
100 N. STATE LINE AVE
TEXARKANA, TX 75501
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 Texarkana - M0190 Sheila Sanders sheila.sanders@texarkanatexas.gov (903) 798-3118
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
20 KIT 9.29 $185.80
Total $185.80
File details come from the government source that posted it. Updated .