25212102-0.pdf
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- Attached to
- Term TX|193-S1|17419760511|25212102
- Contract number
- 25212102
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212102) issued by the City of White Oak, Texas, in collaboration with the White Oak Police Department. The purchase order is awarded to WorkQuest, Inc., a contractor based in Austin, Texas, and involves the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order is dated 7/29/2025 and is processed under an internal tracking number 07292025.
The purchase order is for 50 Toxicology and Blood Alcohol Kits, priced at $9.29 per kit, with a total contract value of $464.50. The order is placed 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 8/28/2025. The kits include freight, and the contract notes a potential larger volume delivery option of 10,000 or more kits. The purchase is exempt from federal excise taxes and falls under the Texas Tax Code Section 151.309(4), indicating the items are for exclusive use by a Texas government entity.
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Text version
Purchase Order PO No. 25212102
Order Date: 7/29/2025
Internal Tracking No.: 07292025
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
906 S. White Oak Road White Oak TX 75693
White Oak Police Department 103 E. Old Hwy 80 White Oak, TX. 75693
(903) 759-0106 103 E. Old Hwy 80 White Oak TX 75693
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 White Oak - M0920 Ferris Ellis fellis@cityofwhiteoak.com (903) 759-0106
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: 8/28/2025
50 KIT 9.29 $464.50
Total $464.50
File details come from the government source that posted it. Updated .