25212234-0.pdf
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- Attached to
- Term TX|193-S1|17419760511|25212234
- Contract number
- 25212234
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212234) issued by Frio County, Texas on 7/29/2025, 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 county's purchaser being Crystal Marquez, who can be contacted at crystal.marquez@friocounty.org.
The purchase order is for 20 Toxicology and Blood Alcohol Kits, priced at $9.29 per kit, 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 8/28/2025. The kits include freight, and the contract notes a potential future volume 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 a Texas political subdivision.
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Text version
Purchase Order PO No. 25212234
Order Date: 7/29/2025
Internal Tracking No.: 00000
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
500 E. San Antonio Street # 3 Box 3 Pearsall TX 78061
(830) 505-2983 500 E. San Antonio Street # 3 Pearsall TX 78061
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
Frio County - C0820 Crystal Marquez crystal.marquez@friocounty.org (830) 334-0000
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
20 KIT 9.29 $185.80
Total $185.80
File details come from the government source that posted it. Updated .