25193891-0.pdf
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- Attached to
- Term TX|193-S1|17419760511|25193891
- Contract number
- 25193891
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25193891) issued by the City of Port Arthur, Texas, on 7/24/2025, 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 the agency purchaser being Clifton Williams from the City of Port Arthur.
The purchase order is for 10 toxicology and blood alcohol kits at a unit price of $9.29, totaling $92.90. The order is associated with Contract 193-S1, a term contract with a delivery timeframe of 30 days after receipt of order (ARO), with a scheduled delivery date of 8/25/2025. The kits include freight, and the contract notes a potential future delivery of 10,000 or more kits. The purchase is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas or a Texas political subdivision.
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Text version
Purchase Order PO No. 25193891
Order Date: 7/24/2025
Internal Tracking No.: 22504693
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
PO Box 1089 Port Arthur TX 77641-1089
645 4th Street Police Port Arthur TX 77640
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 Port Arthur - M1230 CLIFTON WILLIAMS clifton.williams@portarthurtx.gov (409) 983-8161
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
10 KIT 9.29 $92.90
Total $92.90
File details come from the government source that posted it. Updated .