27002456-0.pdf
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- Attached to
- TX|193-S1|27002456
- Contract number
- 27002456
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27002456) issued by the City of Hutto, Texas (Agency M0083) to WorkQuest Inc., a contractor located in Austin, Texas. The order was placed on September 21, 2026, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. Gabriel Kihiro serves as the agency purchaser for the City of Hutto. The order is subject to Texas state and city sales tax exemptions under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by a Texas political subdivision.
The purchase order covers 50 kits of Toxicology and Blood Alcohol testing equipment under NIGP Code 19348 (Commodity Code 19348350612). The unit price is $9.29 per kit, with an extended price totaling $464.50, and freight is included in this price. The contract referenced is 193-S1, classified as a term contract. The delivery is scheduled for October 21, 2026, with an approximate 30-day delivery window. The kits will be shipped to Edna Vela at 401 W Front Street, Hutto, Texas 78634, with billing directed to 500 W Live Oak Street, Hutto, Texas 78634.
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Text version
Purchase Order PO No. 27002456
Order Date: 9/21/2026
Internal Tracking No.: 00001
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
500 W Live Oak St Hutto TX 78634
Edna Vela
(512) 759-5982 401 W Front Street Hutto, TX 78634
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 Hutto - M0083 Gabriel Kihiro gabriel.kihiro@HuttoTX.gov (512) 759-4048
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: 10/21/2026
50 KIT 9.29 $464.50
Total $464.50
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