27004631-0.pdf
PDF 14 KB Posted
- Attached to
- TX|193-S1|27004631
- Contract number
- 27004631
- Issued by
- Texas
About this file
This is a purchase order (PO No. 27004631) issued by the Town of Fulton, Texas (Agency M8358) to WorkQuest Inc., a contractor based in Austin, Texas. The purchase was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Stephanie Garcia serving as the agency purchaser. The order is dated September 30, 2026, and is billed to the Town of Fulton and shipped to Alyssa Hendricks at the Town of Fulton's address.
The purchase order is for 20 kits of Toxicology and Blood Alcohol Testing supplies under NIGP Code 19348 (Commodity Code 19348350612), sourced from Contract 193-S1, identified as a term contract. The unit price is $9.29 per kit with an extended total price of $185.80. Freight is included in the pricing. The delivery is scheduled for 30 days after the order date, with an expected delivery date of October 30, 2026. The order qualifies for Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4) as the materials are being procured for the exclusive use of a Texas political subdivision.
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Text version
Purchase Order PO No. 27004631
Order Date: 9/30/2026
Internal Tracking No.: Fulton Pd
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P O Box 1130 Fulton TX 78358
Alyssa Hendricks
(361) 729-5533 201 N.7th Street Fulton, TX 78358
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
Town of Fulton - M8358 Stephanie Garcia citysec@fultontexas.org (361) 729-5533
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: 10/30/2026
20 KIT 9.29 $185.80
Total $185.80
File details come from the government source that posted it. Updated .