25212725-0.pdf
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- Attached to
- Term TX|193-S1|17419760511|25212725
- Contract number
- 25212725
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25212725) issued by the City of Port Lavaca, Texas, dated August 1, 2025, in collaboration with the Texas Comptroller of Public Accounts' Statewide Procurement Division. The contractor is WorkQuest, Inc., located in Austin, Texas, with billing and shipping addresses in Port Lavaca, Texas. The purchase order is associated with Contract 193-S1, a term contract involving the procurement of toxicology and blood alcohol testing kits.
The purchase order specifies the acquisition of 20 toxicology and blood alcohol testing kits at a unit price of $9.29, totaling $185.80. The kits include freight, with a delivery timeline of 30 days after receipt of order (ARO) and a delivery date set for September 1, 2025. The order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by a Texas governmental entity. The contract appears to have provisions for larger volume orders, noting delivery in 120 days for 10,000 or more kits.
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Text version
Purchase Order PO No. 25212725
Order Date: 8/1/2025
Internal Tracking No.: 25-0801
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
202 N. VIRGINIA ST
PORT LAVACA TX 77979
201 N. COLORADO ST
PORT LAVACA TX 77979
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 Port Lavaca - M0290 Karen Neal kneal@portlavaca.org (361) 552-3789
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: 9/1/2025
20 KIT 9.29 $185.80
Total $185.80
File details come from the government source that posted it. Updated .