25193841-0.pdf
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- Attached to
- Term TX|193-S1|17419760511|25193841
- Contract number
- 25193841
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25193841) issued by the City of Caddo Mills, Texas, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is WorkQuest, Inc., located in Austin, TX, with the purchase being made on 7/24/2025 and tracked internally as CMPDBloodKits2025.
The purchase order is for 20 Toxicology and Blood Alcohol Kits at a unit price of $9.29, totaling $185.80. 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 specified delivery date of 8/25/2025. Freight is included in the pricing, and the contract notes a potential larger order 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 the exclusive use of the State of Texas or its political subdivisions.
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Text version
Purchase Order PO No. 25193841
Order Date: 7/24/2025
Internal Tracking No.: CMPDBloodKits2025
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
2309 MAIN ST
CADDO MILLS TX 75135
2309 MAIN ST
CADDO MILLS TX 75135
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 Caddo Mills - M0078 Kimbre Collier kcollier@caddomillspd.com (903) 527-9408
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: 8/25/2025
20 KIT 9.29 $185.80
Total $185.80
File details come from the government source that posted it. Updated .