27006637-0.pdf
PDF 14 KB Posted
- Attached to
- TX|193-S1|27006637
- Contract number
- 27006637
- Issued by
- Texas
About this file
This Purchase Order (PO No. 27006637) was issued by the City of Watauga, Texas on October 8, 2026, for procurement through the Texas Comptroller of Public Accounts Statewide Procurement Division. The ordering agency is the City of Watauga Police Department, represented by purchaser Frieda Buck. The contractor is WorkQuest Inc., based in Austin, Texas, with delivery and billing directed to the Watauga Police Department at 7101 Whitley Road, Watauga, Texas.
The purchase order covers 50 kits of Toxicology and Blood Alcohol test materials at a unit price of $9.29 per kit, generating an extended price of $464.50. The commodity is procured under Contract 193-S1, designated as a term contract. Freight is included in the quoted price, with an estimated delivery timeframe of 30 days from the order date, with a scheduled delivery date of November 9, 2026. The purchase qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the materials are being secured for exclusive use by a Texas political subdivision.
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Text version
Purchase Order PO No. 27006637
Order Date: 10/8/2026
Internal Tracking No.: PO 27-00107
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
7105 Whitley Road Watauga TX 76148
POLICE DEPARTMENT
REBECCA HOLLAND
(817) 514-5733 7101 Whitley Road Watauga, TX 76148
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 Watauga - M5203 Frieda Buck fbuck@cowtx.org (817) 514-5733
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: 11/9/2026 Notes: PO 27-00107
50 KIT 9.29 $464.50
Total $464.50
File details come from the government source that posted it. Updated .