27003949-0.pdf

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Attached to
TX|193-S1|27003949
Contract number
27003949
Issued by
Texas

About this file

This is a Purchase Order (PO No. 27003949) issued by the City of Marlin, Texas on September 28, 2026, for procurement through the State of Texas Comptroller of Public Accounts Statewide Procurement Division. The ordering agency is the City of Marlin Police Department (Agency M0731), with Maryann Waddle serving as the purchasing contact. The contractor is WorkQuest Inc., headquartered at 1011 East 53 1/2 Street, Austin, Texas 78751. Goods are to be shipped to the City of Marlin Police Department at 101 Fortune, Marlin, Texas 76661.

The purchase order covers 20 toxicology and blood alcohol kits at a unit price of $9.29 per kit, resulting in an extended price of $185.80. The contract is identified as Contract 193-S1, classified as a term contract. Delivery is scheduled for 30 days after order placement, with an expected delivery date of October 28, 2026. Freight is included in the quoted price. The order is placed under the State of Texas sales tax exemption for purchases by political subdivisions, with the State of Texas exempt from Federal Excise Taxes as noted in the contract terms.

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Text version

Purchase Order PO No. 27003949

Order Date: 9/28/2026

Internal Tracking No.: pd 92826

Contractor Info Bill To Ship To WorkQuest Inc.

17419760511 1011 East 53 1/2 Street Austin, TX 78751

(512) 451-8145

101 fortune marlin TX 76661 city of marlin police department

(254) 883-1450 101 fortune marlin, TX 76661 test kits

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 Marlin - M0731 Maryann Waddle citysecretary@marlintx.net (254) 883-1450

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 .