25212754-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|193-S1|17419760511|25212754
- Contract number
- 25212754
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212754) issued by the City of Portland, Texas (M2050 agency) on August 1, 2025, in conjunction with the Texas Statewide Procurement Division. The primary parties involved are the City of Portland and WorkQuest, Inc., a contractor based in Austin, Texas, with the purchase order being processed under the state's tax exemption provisions outlined in the Texas Tax Code.
The purchase order is for 100 Toxicology and Blood Alcohol Kits, priced at $9.29 per kit, for a total contract value of $929.00. The order is associated with Contract 193-S1, a term contract with a delivery timeline of 30 days after receipt of order (ARO), with a specific delivery date set for September 1, 2025. The kits include freight, and the contract indicates a potential larger volume consideration of 10,000 or more kits. The procurement is covered under NIGP Code 19348 and follows the state's standard tax exemption protocols for governmental purchases.
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Text version
Purchase Order PO No. 25212754
Order Date: 8/1/2025
Internal Tracking No.: 25-1146
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
1900 Billy G Webb Drive Portland TX 78374
City Of Portland - M2050
(361) 777-4520 1900 Billy G Webb Drive Portland TX 78374
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 Portland - M2050 Aldilia Martin aldilia.martin@portlandtx.com (361) 777-4520
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
100 KIT 9.29 $929.00
Total $929.00
File details come from the government source that posted it. Updated .