27001978-0.pdf
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- Attached to
- TX|193-S1|27001978
- Contract number
- 27001978
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27001978) issued on September 17, 2026, by the City of Valley View, Texas (Agency M3476) to WorkQuest Inc., a contractor based in Austin, Texas. The purchase was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is being billed to the City of Valley View and shipped to Chief Stamps at 308 W Obuch Street, Valley View, Texas 76272, with purchasing contact Justin Stamps serving as the agency purchaser.
The purchase order covers ten Toxicology and Blood Alcohol Kits (NIGP Code 19348, Supplier Part #19348350612) at a unit price of $9.29 per kit, for a total order value of $92.90 with freight included. The contract is designated as Contract 193-S1, a term contract type with a delivery timeline of 30 days from the order date, with an expected delivery date of October 19, 2026. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive governmental use.
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Text version
Purchase Order PO No. 27001978
Order Date: 9/17/2026
Internal Tracking No.: 0501
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
PO Box 268 Valley View TX 76272
Chief Stamps Justin Stamps
(940) 726-3740 308 W Obuch Street Valley View, TX 76272
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 Valley View - M3476 j.stamps@cityofvv.com 9403721260
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: 10/19/2026
10 KIT 9.29 $92.90
Total $92.90
File details come from the government source that posted it. Updated .