27007101-0.pdf
PDF 14 KB Posted
- Attached to
- TX|193-S1|27007101
- Contract number
- 27007101
- Issued by
- Texas
About this file
This Purchase Order (PO No. 27007101) was issued on October 12, 2026, by the City of Cibolo, Texas (Agency M0222) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agent is Leigh Ann Rogers of the Cibolo Police Department. The contractor is WorkQuest Inc., located at 1011 East 53 1/2 Street, Austin, Texas 78751. The order will be billed to and shipped to the City of Cibolo Police Department at 200 South Main Street, Cibolo, Texas 78108.
The purchase order covers Toxicology and Blood Alcohol Kits under Contract 193-S1 (Term contract type). The order specifies 45 kits at a unit price of $9.29 per kit, with an extended total of $418.05. Freight is included in the pricing. The delivery is scheduled for November 11, 2026, with an Arrive Ready to Order (ARO) timeframe of 30 days from the order date. The State of Texas sales tax exemption applies to this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27007101
Order Date: 10/12/2026
Internal Tracking No.: CPD20261012
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
200 South Main Street Cibolo TX 78108
Cibolo Police Department/Leigh Ann Rogers Leigh Ann Rogers
(210) 858-3207 200 South Main Street Cibolo, TX 78108
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 Cibolo - M0222 Leigh Ann lrogers@cibolotx.gov (512) 111-1111
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: 11/11/2026
45 KIT 9.29 $418.05
Total $418.05
File details come from the government source that posted it. Updated .