27007536-0.pdf
PDF 14 KB Posted
- Attached to
- TX|193-S1|27007536
- Contract number
- 27007536
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27007536) issued by the City of Haltom City, Texas (Agency M2202) to WorkQuest Inc., a contractor based in Austin, Texas. The order was placed on October 14, 2026, and is managed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The City of Haltom City serves as both the billing and ordering entity, with shipment directed to Robert Shiflett at the city's address in Haltom City, Texas.
The purchase order covers 100 Toxicology and Blood Alcohol Kits at a unit price of $9.29 per kit, for a total contract value of $929.00. The kits are supplied under contract 193-S1, classified as a term contract with NIGP commodity code 19348. Freight is included in the pricing. The delivery timeline specifies an Approved Receipt Order (ARO) of 30 days, with a delivery date of November 13, 2026. The State of Texas sales tax exemption applies to this purchase as the goods are for exclusive use by a political subdivision.
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Text version
Purchase Order PO No. 27007536
Order Date: 10/14/2026
Internal Tracking No.: 101426
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P. O. BOX 14246
HALTOM CITY TX 76117
Robert Shiflett
(817) 222-7055
5110 BROADWAY AVENUE
HALTOM CITY, TX 76117
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 Haltom City - M2202 purchasing@haltomcitytx.com (817) 222-7760
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: 11/13/2026
100 KIT 9.29 $929.00
Total $929.00
File details come from the government source that posted it. Updated .