25193623-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|193-S1|17419760511|25193623
- Contract number
- 25193623
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25193623) issued by the City of Frisco, Texas Police Department on 7/23/2025, involving WorkQuest, Inc., a contractor based in Austin, TX. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Steve Cone as the agency purchaser.
The purchase order is for 200 Toxicology and Blood Alcohol Kits, priced at $9.29 per kit, with a total contract value of $1,858.00. The contract (193-S1) is a term contract with a delivery timeline of 30 days after receipt of order (ARO), with a scheduled delivery date of 8/22/2025. The order includes freight and specifies a potential future bulk delivery option of 10,000 or more kits. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas or its political subdivisions.
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Text version
Purchase Order PO No. 25193623
Order Date: 7/23/2025
Internal Tracking No.: 7232025
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
6101 Frisco Square Blvd Frisco TX 75034
Crystal Adobah
(972) 292-6112 6101 Frisco Square Blvd Frisco TX 75034 Police Department
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 Frisco - M0438 Steve Cone scone@friscotexas.gov (972) 292-5297
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 120 Days On 10,000 Or More Kits Contract: 193-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 8/22/2025
200 KIT 9.29 $1,858.00
Total $1,858.00
File details come from the government source that posted it. Updated .