27003182-0.pdf
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- Attached to
- TX|193-S1|27003182
- Contract number
- 27003182
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27003182) issued by the City of Austin on September 24, 2026, to WorkQuest Inc., a contractor located at 1011 East 53 1/2 Street in Austin, Texas. The order is for delivery to Austin Forensic Science, with contact Daniel Sanders at 812 Springdale Road, Austin, Texas. The purchasing agent is Alia Davila from the City of Austin's M2270 division. The order is exempt from Texas sales tax under the State of Texas exemption certificate for purchases by political subdivisions.
The purchase order covers 100 Toxicology and Blood Alcohol Kits at a unit price of $9.29 per kit, with a total contract value of $929.00 and freight included in the price. The kits are being procured under Contract 193-S1, designated as a Term contract type. The delivery is scheduled for October 26, 2026, within the 30-day Arrive Receive Order (ARO) timeframe specified in the order.
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Text version
Purchase Order PO No. 27003182
Order Date: 9/24/2026
Internal Tracking No.: PO 9000 26092401834
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
PO Box 1629 Austin TX 78767-1629
Austin Forensic Science Daniel Sanders
(512) 974-5149 812 Springdale Rd Austin, TX 78702
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 Austin - M2270 Alia Davila Alia.Davila@austintexas.gov (512) 974-5078
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 Notes: PO 9000 26092401834
100 KIT 9.29 $929.00
Total $929.00
File details come from the government source that posted it. Updated .