27005466-0.pdf
PDF 14 KB Posted
- Attached to
- TX|193-S1|27005466
- Contract number
- 27005466
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27005466) issued by the City of Splendora, Texas on October 6, 2026, for procurement from WorkQuest Inc., a vendor located in Austin, Texas. The purchasing agency is the City of Splendora (M7586), represented by purchaser T. Teller, with delivery directed to 26092 FM 2090 in Splendora, Texas. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers 30 Toxicology and Blood Alcohol Kits under Contract 193-S1 (a term contract) at a unit price of $9.29 per kit, for an extended total of $278.70. Freight is included in the pricing. The delivery timeline specifies 30 days from the order date, with an expected delivery date of November 5, 2026. No taxes apply to this order due to the state and local tax exemption certificate. The order represents a single line item with no option periods, set-asides, or renewal terms specified.
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Text version
Purchase Order PO No. 27005466
Order Date: 10/6/2026
Internal Tracking No.: 10062026
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
26092 FM 2090
Splendora TX 77372
LT. T. TELLER
(281) 689-3448
26092 FM 2090
Splendora, TX 77372
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 SPLENDORA - M7586 tteller@cityofsplendora.org 2816983448
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: 11/5/2026
30 KIT 9.29 $278.70
Total $278.70
File details come from the government source that posted it. Updated .