27005704-0.pdf
PDF 14 KB Posted
- Attached to
- TX|193-S1|27005704
- Contract number
- 27005704
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27005704) issued by the City of Cedar Hill, Texas on October 7, 2026, to WorkQuest Inc., a contractor located in Austin, Texas. The purchase was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Sylvia Castro serving as the agency purchaser. The order is subject to Texas sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being procured for the exclusive use of a Texas political subdivision.
The purchase order covers ten kits of Toxicology and Blood Alcohol testing equipment supplied under Contract 193-S1 (a term contract) at a unit price of $9.29 per kit, for an extended price of $92.90. The item includes freight, with delivery expected within 30 days of the order date (scheduled delivery by November 6, 2026). The total order value is $92.90, with no applicable sales tax due to the state exemption. The commodity is identified by NIGP Code 19348 and Supplier Part Number 19348350612.
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Text version
Purchase Order PO No. 27005704
Order Date: 10/7/2026
Internal Tracking No.: 310-5105
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
285 Uptown Boulevard, Cedar Hill, TX, USA 285 Uptown Boulevard Cedar Hill TX 75104
Records/Property Rachel Knuppel
(972) 291-5181 285 Uptown Boulevard, Cedar Hill, TX, USA 285 Uptown Boulevard Cedar Hill, TX 75104 Records/Property
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 Cedar Hill - M5570 Sylvia Castro silvia.castro@cedarhilltx.com (972) 291-5100
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: 11/6/2026
10 KIT 9.29 $92.90
Total $92.90
File details come from the government source that posted it. Updated .