25212067-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|193-S1|17419760511|25212067
- Contract number
- 25212067
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212067) issued by the City of Melissa, Texas, on 7/28/2025, in collaboration with the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is WorkQuest, Inc., located in Austin, TX, with the order being processed for the Melissa Police Department. The purchase order is tax-exempt under Texas Tax Code, Section 151.309(4), indicating it is for official government use.
The purchase order is for 30 Toxicology and Blood Alcohol Kits, priced at $9.29 per kit, totaling $278.70. 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 8/27/2025. The contract includes freight, and the kits are part of a larger potential order of 10,000 or more. The shipping destination is the Melissa Police Department at 2402 McKinney St., Melissa, TX 75454, with the order being processed by a contact named Brandi Davidson.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 25212067
Order Date: 7/28/2025
Internal Tracking No.: POLICE
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
3411 Barker Ave Melissa TX 75454
Brandi Davidson - Melissa PD
(972) 838-1392 2402 McKinney St.
MELISSA TX 75454
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 Melissa - M0051 Brandi- Davidson bdavidson@cityofmelissa.com (972) 838-2033
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
30 KIT 9.29 $278.70
Total $278.70
File details come from the government source that posted it. Updated .