27002563-0.pdf
PDF 14 KB Posted
- Attached to
- TX|193-S1|27002563
- Contract number
- 27002563
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27002563) issued by the City of Woodway, Texas on September 21, 2026. The order was placed with WorkQuest Inc., a contractor based in Austin, Texas. The purchasing agent is Brenda Hernandez of the City of Woodway's M1610 department. Billing and shipping are directed to Taylor Groves at 920 Estates Drive, Woodway, Texas 76712.
The order encompasses 20 Toxicology and Blood Alcohol Kits from WorkQuest Inc. under Contract 193-S1, a term contract. Each kit is priced at $9.29, resulting in an extended price of $185.80 for the total order. Freight is included in the pricing. The delivery is scheduled for October 21, 2026, with an approximate requested delivery (ARO) window of 30 days from the order date. The State of Texas claims exemption from Federal Excise Taxes and all state and city sales taxes under Texas Tax Code Section 151.309(4), as this purchase is for exclusive use by a Texas political subdivision.
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Text version
Purchase Order PO No. 27002563
Order Date: 9/21/2026
Internal Tracking No.: 12347
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
920 Estates Dr Woodway TX 76712
Taylor Groves
(254) 772-4470 920 Estates Dr Woodway, TX 76712
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 Woodway - M1610 Brenda Hernandez bhernandez@woodwaytexas.gov (254) 772-4480
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
20 KIT 9.29 $185.80
Total $185.80
File details come from the government source that posted it. Updated .