27001871-0.pdf
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- Attached to
- TX|193-S1|27001871
- Contract number
- 27001871
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27001871) issued by the City of Caddo Mills, Texas (Agency M0078) to WorkQuest Inc., a contractor based in Austin, Texas. The order was placed on September 16, 2026, through the Texas Comptroller of Public Accounts Statewide Procurement Division. Colby Cope serves as the purchaser for the City of Caddo Mills, with billing and shipment directed to 2309 Main Street in Caddo Mills, Texas 75135.
The purchase order covers 20 Toxicology and Blood Alcohol Kits at a unit price of $9.29 per kit, with a total order value of $185.80, including freight. Delivery is specified for 30 days from the order date, with an expected delivery date of October 16, 2026. The order is issued under Contract 193-S1, designated as a Term contract. The State of Texas sales tax exemption applies to this purchase as the tangible personal property is for the exclusive use of a Texas political subdivision.
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Text version
Purchase Order PO No. 27001871
Order Date: 9/16/2026
Internal Tracking No.: CMPDBloodKits2026
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
2309 MAIN ST
CADDO MILLS TX 75135
2309 MAIN ST
CADDO MILLS, TX 75135
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 Caddo Mills - M0078 Colby Cope ccope@caddomillspd.com (903) 527-3122
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 .