27003511-0.pdf
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- Attached to
- TX|193-S1|27003511
- Contract number
- 27003511
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27003511) issued by the City of Richmond, Texas (Agency M0791) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on September 28, 2026, with WorkQuest Inc., a contractor based in Austin, Texas. The purchasing agent is Dixie Brzozowski, and the order is designated for delivery to the Richmond Police Department at 402 Morton Street, Richmond, Texas 77469.
The purchase order covers 20 units of Toxicology and Blood Alcohol Kits at a unit price of $9.29 per kit, with an extended total of $185.80. The kits are sourced under Contract 193-S1 (Term contract type) with freight included in the price. The delivery is scheduled for October 28, 2026, with an anticipated receipt timeframe of 30 days from the order date. The order qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the tangible personal property is being procured for exclusive use by a Texas political subdivision.
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Text version
Purchase Order PO No. 27003511
Order Date: 9/28/2026
Internal Tracking No.: PO10-26
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
402 MORTON STREET
RICHMOND TX 77469
Richmond Police Department
(346) 843-2806
402 MORTON STREET
RICHMOND, TX 77469
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 Richmond - M0791 Dixie Brzozowski dixiebrz@richmondtx.gov (346) 843-2806
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: 10/28/2026
20 KIT 9.29 $185.80
Total $185.80
File details come from the government source that posted it. Updated .