25193635-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|193-S1|17419760511|25193635
- Contract number
- 25193635
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25193635) issued by the City of Duncanville, Texas, through its Purchasing Department, and involves WorkQuest, Inc., an Austin-based contractor. The purchase order is tracked internally by the Police Department and was generated on 7/23/2025, with the State of Texas Comptroller's Statewide Procurement Division overseeing the transaction.
The purchase order is for 50 Toxicology and Blood Alcohol Kits, priced at $9.29 per kit, totaling $464.50. The order is made under Contract 193-S1, which is a term contract with a delivery timeframe of 30 days after receipt of order (ARO), with a scheduled delivery date of 8/22/2025. The kits include freight, and the contract notes a potential bulk pricing scenario for 10,000 or more kits. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by a Texas political subdivision.
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Text version
Purchase Order PO No. 25193635
Order Date: 7/23/2025
Internal Tracking No.: Police Dept.
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
PURCHASING DEPARTMENT
203 E WHEATLAND RD
DUNCANVILLE TX 75138-0280
Diane Mitchell
(972) 780-5006
PURCHASING DEPARTMENT
203 E WHEATLAND RD
DUNCANVILLE TX 75138-0280
NOTE TO CONTRACTOR: 50 kits
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 Duncanville - M0577 diane.mitchell@duncanvilletx.gov (123) 123-1234
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
50 KIT 9.29 $464.50
Total $464.50
File details come from the government source that posted it. Updated .