25212062-0.pdf
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- Attached to
- Term TX|193-S1|17419760511|25212062
- Contract number
- 25212062
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212062) issued by the City of Spearman, Texas, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is WorkQuest, Inc., located in Austin, Texas, with the purchase order directed to James Ortiz in Spearman, TX. The document is dated 7/28/2025 and includes an internal tracking number of 07282025JO.
The purchase order is for 25 Toxicology and Blood Alcohol Kits at a unit price of $9.29, totaling $232.25. The contract (193-S1) is a term contract with a delivery timeframe of 30 days after receipt of order (ARO), with a specified delivery date of 8/27/2025. The order includes freight and is contingent on a minimum purchase of 10,000 kits. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), for this purchase, which is secured for exclusive use by a Texas political subdivision.
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Text version
Purchase Order PO No. 25212062
Order Date: 7/28/2025
Internal Tracking No.: 07282025JO
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
30 SW Court Spearman TX 79081
James Ortiz
(806) 659-3708 30 SW Court Spearman TX 79081
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 Spearman - M3688 jortiz@cityofspearman.com (806) 659-2524
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: 8/27/2025
25 KIT 9.29 $232.25
Total $232.25
File details come from the government source that posted it. Updated .