27003545-0.pdf
PDF 14 KB Posted
- Attached to
- TX|193-S1|27003545
- Contract number
- 27003545
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27003545) issued by the City of Abilene, Texas (Agency M2211) to WorkQuest Inc., a contractor based in Austin, Texas. The order was placed on September 28, 2026, with an internal tracking number of 264200. The purchasing agent is Melissa Gorman at the City of Abilene. The goods are to be shipped to the Abilene Police Department located at 4565 S 1st Street, Abilene, Texas 79605, with billing directed to P.O. Box 60 in Abilene, Texas 79604-0060.
The purchase order covers 50 Toxicology and Blood Alcohol Kits (NIGP Code 19348, Supplier Part #19348350612) at a unit price of $9.29 per kit, for a total order value of $464.50. Freight is included in the unit price. The delivery is scheduled for 30 days from the order date, with an expected delivery date of October 28, 2026. This order is placed under Contract 193-S1, which is identified as a term contract. The State of Texas sales and excise tax exemption applies to this purchase as it is for the exclusive use of a Texas political subdivision.
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. 27003545
Order Date: 9/28/2026
Internal Tracking No.: 264200
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P.O. BOX 60
ABILENE TX 79604-0060
KELLIE ULBRICHT
(325) 676-6226
4565 S 1ST ST
ABILENE POLICE DEPARTMENT
ABILENE, TX 79605
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 Abilene - M2211 melissa.gorman@abilenetx.gov (325) 676-6226
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 Notes: PO 264200
50 KIT 9.29 $464.50
Total $464.50
File details come from the government source that posted it. Updated .