27002831-0.pdf
PDF 14 KB Posted
- Attached to
- TX|193-S1|27002831
- Contract number
- 27002831
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27002831) issued by the City of Parker, Texas (M0079) to WorkQuest Inc., dated September 23, 2026. The order was processed by Michelle Hsieh, the city purchaser, and will be delivered to the Parker Police Department. WorkQuest Inc. is located at 1011 East 53 1/2 Street, Austin, TX 78751, with shipping directed to 5700 East Parker Road, Parker, TX 75002.
The purchase order covers ten kits of Toxicology and Blood Alcohol testing equipment (NIGP Code 19348, Supplier Part #19348350612) at a unit price of $9.29 per kit, totaling $92.90. The order is placed under Contract 193-S1, identified as a term contract with freight included in the pricing. The specified delivery date is October 23, 2026, with an approximate required order (ARO) timeframe of 30 days from the order date. The State of Texas and City of Parker claim a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive government use.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 27002831
Order Date: 9/23/2026
Internal Tracking No.: KP7601
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
5700 East Parker Road Parker TX 75002
Michelle Hsieh
(972) 442-0333 5700 E. Parker Road Parker, TX 75002 Police Department
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 Parker, Texas - M0079 Michelle Hsieh mhsieh@parkertexas.us (972) 442-6811
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: 10/23/2026
10 KIT 9.29 $92.90
Total $92.90
File details come from the government source that posted it. Updated .