25212443-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|193-S1|17419760511|25212443
- Contract number
- 25212443
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212443) issued by the City of Plano, Texas, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchasing agency is working with WorkQuest, Inc., an Austin-based contractor, to procure toxicology and blood alcohol testing kits. The purchase order is dated 7/30/2025 and references an internal tracking number 446899 OC.
The purchase order is for 500 toxicology and blood alcohol testing kits at a unit price of $9.29, totaling $4,645.00. The contract (Contract No. 193-S1) is a term contract with a delivery timeframe of 30 days after receipt of order (ARO), with a scheduled delivery date of 8/29/2025. Freight is included in the pricing, and the contract notes a potential future delivery of 10,000 or more kits within 120 days. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas or its political subdivisions.
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. 25212443
Order Date: 7/30/2025
Internal Tracking No.: 446899 OC
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
PO Box 860279 Plano TX 75086-0279
Pam Haines
(972) 941-2538
909 E 14TH ST.
Plano TX 75074
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 Plano - M0431 Carlos Martinez camartinez@plano.gov (972) 941-5157
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: 8/29/2025 Notes: 446899 OC
500 KIT 9.29 $4,645.00
Total $4,645.00
File details come from the government source that posted it. Updated .