27004516-0.pdf
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- Attached to
- TX|193-S1|27004516
- Contract number
- 27004516
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27004516) issued by the City of Amarillo, Texas through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The ordering agency is the City of Amarillo (Agency Code M1880), with Michael Lindley serving as the purchaser. The contractor is WorkQuest Inc., located at 1011 East 53 1/2 Street, Austin, Texas 78751. The order was placed on September 29, 2026, with billing and shipping directed to P.O. Box 1971 in Amarillo, Texas 79105-1971 and Elizabeth Hinojosa at 200 SE 3rd Avenue, Amarillo, Texas 79101, respectively.
The purchase order covers 300 Toxicology and Blood Alcohol Kits at a unit price of $9.29 per kit, with freight included, resulting in an extended price of $2,787.00. The kits are being procured under Contract 193-S1, a term contract with a standard delivery timeframe of 30 days, with delivery scheduled for October 29, 2026. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being acquired for the exclusive use of a Texas political subdivision.
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Text version
Purchase Order PO No. 27004516
Order Date: 9/29/2026
Internal Tracking No.: 8675309
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P. O. Box 1971 Amarillo TX 79105-1971
Elizabeth Hinojosa
(806) 378-3029 200 SE 3rd Ave.
Amarillo, TX 79101
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 Amarillo - M1880 Michael Lindley michael.lindley@amarillo.gov (806) 378-3029
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
300 KIT 9.29 $2,787.00
Total $2,787.00
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