27006766-0.pdf
PDF 14 KB Posted
- Attached to
- TX|193-S1|27006766
- Contract number
- 27006766
- Issued by
- Texas
About this file
This Purchase Order No. 27006766, dated October 9, 2026, is issued by the City of Bastrop (Agency M0111) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order involves WorkQuest Inc., a contractor based in Austin, Texas, with delivery and billing directed to the City of Bastrop. Rachel Klaus serves as the agency purchaser for this transaction.
The purchase order covers 40 kits of Toxicology and Blood Alcohol testing equipment at a unit price of $9.29 per kit, with freight included, for a total contract value of $371.60. The order references Contract 193-S1, designated as a Term contract under NIGP Code 19348. Delivery is scheduled for 30 days after the order date, with an anticipated delivery date of November 9, 2026. The State of Texas sales tax exemption applies to this purchase as the property is being acquired for exclusive use by a Texas political subdivision.
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Text version
Purchase Order PO No. 27006766
Order Date: 10/9/2026
Internal Tracking No.: Toxicology Kits
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
104 Grady Tuck Ln Bastrop TX 78602
Jennifer Tomaszycki
(512) 332-8606 104 Grady Tuck Ln Bastrop, TX 78602
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 Bastrop - M0111 Rachel Klaus rklaus@cityofbastrop.org (512) 332-8606
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
40 KIT 9.29 $371.60
Total $371.60
File details come from the government source that posted it. Updated .