27006230-0.pdf
PDF 14 KB Posted
- Attached to
- TX|193-S1|27006230
- Contract number
- 27006230
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27006230) issued on October 7, 2026, by the City of Sansom Park, Texas (Agency M4939) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with WorkQuest Inc., a contractor based in Austin, Texas (ID: 17419760511). The purchasing agent is Denise Reynolds, and billing and shipment are directed to the City of Sansom Park's location in Fort Worth, Texas. The purchase is for the exclusive use of a Texas political subdivision and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The order specifies the procurement of ten (10) Toxicology and Blood Alcohol Kits under Contract 193-S1, a term contract agreement. Each kit is priced at $9.29 per unit, with freight included in the price, resulting in an extended price of $92.90. The total order value is $92.90. The delivery window is 30 days from the order date, with the scheduled delivery date of November 6, 2026. The commodity code is 19348350612, and the internal tracking number identifies this as a police department purchase.
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Text version
Purchase Order PO No. 27006230
Order Date: 10/7/2026
Internal Tracking No.: police dept
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
5705 Azle Ave.
Fort Worth TX 76114
Denise Reynolds
(817) 626-1921 5705 Azle Ave.
Fort Worth, TX 76114
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 Sansom Park - M4939 Denise Reynolds dreynolds@sansompark.org (817) 626-1921
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 .