27004857-0.pdf
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- Attached to
- TX|193-S1|27004857
- Contract number
- 27004857
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27004857) issued by the City of Sherman, Texas (M0913) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on October 1, 2026, by purchasing agent Julia McLaughlin with WorkQuest Inc., a contractor based in Austin, Texas. The goods are to be shipped to the City of Sherman at 2600 W Travis Street, Sherman, Texas 75092, with billing directed to PO Box 1106, Sherman, Texas 75091.
The purchase order covers 269 Toxicology and Blood Alcohol Kits at a unit price of $9.29 per kit, with a total contract value of $2,499.01. The kits are ordered under Contract 193-S1, classified as a Term contract, with freight included in the pricing. The delivery is scheduled for November 2, 2026, within the 30-day delivery window specified as ARO (days). The State of Texas is exempt from Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is for exclusive use by the City of Sherman, a Texas political subdivision.
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Text version
Purchase Order PO No. 27004857
Order Date: 10/1/2026
Internal Tracking No.: 2124-82020-1
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
PO Box 1106 Sherman TX 75091
Julia McLaughlin Julia McLaughlin
(903) 892-7397 2600 W Travis Street Sherman, TX 75092
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 Sherman - M0913 Julia McLaughlin juliam@cityofsherman.com (903) 892-7397
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
269 KIT 9.29 $2,499.01
Total $2,499.01
File details come from the government source that posted it. Updated .