27003091-0.pdf
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- Attached to
- TX|193-S1|27003091
- Contract number
- 27003091
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27003091) issued by the City of Stratford, Texas (Agency M0108) to WorkQuest Inc., dated September 24, 2026. The order is managed by purchaser Kathy Rendon and will be shipped to Chief Coborn at the City of Stratford Police Department. WorkQuest Inc., located in Austin, Texas, is the contractor fulfilling this order.
The purchase covers 10 Toxicology and Blood Alcohol Kits (Supplier Part #19348350612) under NIGP Code 19348 at a unit price of $9.29 per kit, for a total order value of $92.90. Freight is included in the pricing, and delivery is expected within 30 days, with a scheduled delivery date of October 26, 2026. The order is under Contract 193-S1, classified as a Term contract. The State of Texas sales tax exemption applies to this transaction as the property is being secured for exclusive use of a Texas political subdivision.
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Text version
Purchase Order PO No. 27003091
Order Date: 9/24/2026
Internal Tracking No.: Blood Kits for PD
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
518 N. 3rd Street PO Box 188 Stratford TX 79084
Chief Coborn
(806) 366-5581 518 N. 3rd St.
STRATFORD, TX 79084
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 Stratford - M0108 kathyrendon@ci.stratford.tx.us (806) 366-5581
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: 10/26/2026
10 KIT 9.29 $92.90
Total $92.90
File details come from the government source that posted it. Updated .