27004814-0.pdf
PDF 14 KB Posted
- Attached to
- TX|193-S1|27004814
- Contract number
- 27004814
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27004814) issued by the City of Seabrook, Texas on October 1, 2026, to WorkQuest Inc., a contractor based in Austin, Texas. The purchasing agent is Rebecca Howton, with billing and shipping directed to the City of Seabrook's address at 1700 First Street, Seabrook, Texas 77586. The purchase is made under a State of Texas procurement arrangement and is exempt from sales and federal excise taxes under applicable Texas Tax Code provisions.
The order is for 25 Toxicology and Blood Alcohol Kits at a unit price of $9.29 per kit, for a total contract value of $232.25, with freight included. The kits are being procured under Contract 193-S1, designated as a term contract. The delivery is scheduled for November 2, 2026, with an agreed-upon delivery window of 30 days from the order date. No option periods, renewals, or set-asides are indicated in this purchase order.
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Text version
Purchase Order PO No. 27004814
Order Date: 10/1/2026
Internal Tracking No.: 20261001
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
1700 FIRST STREET
SEABROOK TX 77586
Rebecca Howton
(281) 291-5671
1700 FIRST STREET
SEABROOK, TX 77586
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 Seabrook - M6015 Rebecca Howton rhowton@seabrooktx.gov (281) 291-5671
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: 11/2/2026
25 KIT 9.29 $232.25
Total $232.25
File details come from the government source that posted it. Updated .