27004394-0.pdf
PDF 14 KB Posted
- Attached to
- TX|193-S1|27004394
- Contract number
- 27004394
- Issued by
- Texas
About this file
This Purchase Order (PO No. 27004394) is issued by the City of Lampasas, Texas (M1410), through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed on September 29, 2026, with WorkQuest Inc., a contractor based in Austin, Texas (Tax ID: 17419760511). The order is being billed to and shipped to the City of Lampasas at 301 E 4th Street, Lampasas, Texas 76550, with Mary Barrio and Mary Mendez serving as the receiving and purchasing contacts, respectively.
The purchase order covers 20 kits of Toxicology and Blood Alcohol Kit (NIGP Code 19348, Supplier Part #19348350612) at a unit price of $9.29 per kit, for a total contract value of $185.80. Freight is included in the pricing. The order is placed under Contract 193-S1, identified as a Term contract type, with a delivery timeframe of 30 days from the order date, with an expected delivery date of October 29, 2026. The State of Texas maintains exemption from Federal Excise Taxes and has applied a sales tax exemption certificate for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 27004394
Order Date: 9/29/2026
Internal Tracking No.: na
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
301 E 4th St.
Lampasas TX 76550
Mary Barrio
(512) 556-3644 301 E 4th St.
Lampasas, TX 76550
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 Lampasas - M1410 Mary Mendez mmendez@cityoflampasas.com (512) 556-3644
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: 10/29/2026
20 KIT 9.29 $185.80
Total $185.80
File details come from the government source that posted it. Updated .