27005283-0.pdf
PDF 14 KB Posted
- Attached to
- TX|193-S1|27005283
- Contract number
- 27005283
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27005283) issued by the City of Corsicana, Texas (Agency M1750) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on October 5, 2026, with WorkQuest Inc., a contractor based in Austin, Texas (Tax ID: 17419760511). The purchasing agent is Sgt. Kenneth Dunagan, and the order is subject to Texas state and local sales tax exemption provisions as the goods are being procured for exclusive use by a Texas political subdivision.
The purchase order covers 50 kits of Toxicology and Blood Alcohol testing equipment (NIGP Code 19348, Supplier Part #19348350612) at a unit price of $9.29 per kit, totaling $464.50. Freight is included in the price. The order is placed under Contract 193-S1, a term contract, with delivery expected within 30 days of the order date, with a scheduled delivery date of November 4, 2026. Billing and shipping are directed to the City of Corsicana at 200 N 12th Street, Corsicana, Texas 75110. The State of Texas maintains exemption from federal excise taxes per the contract terms.
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Text version
Purchase Order PO No. 27005283
Order Date: 10/5/2026
Internal Tracking No.: 1218
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
200 N 12th St.
Corsicana TX 75110
Sgt. Kenneth Dunagan
(903) 654-4911 200 N 12th St.
Corsicana, TX 75110
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 Corsicana - M1750 Kenneth Dunagan kdunagan@corsicanatx.gov (903) 654-4911
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: 11/4/2026
50 KIT 9.29 $464.50
Total $464.50
File details come from the government source that posted it. Updated .