25212800-0.pdf
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- Attached to
- Term TX|193-S1|17419760511|25212800
- Contract number
- 25212800
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212800) issued by the Texas Parks & Wildlife Department on 8/1/2025, involving WorkQuest, Inc. as the contractor. The purchase order is for the Law Enforcement division, with billing addressed to Accounts Payable at 4200 Smith School Road in Austin, TX, and shipping to a Law Enforcement contact in Tyler, TX.
The purchase order is for 120 Toxicology and Blood Alcohol Kits at a unit price of $9.29, totaling $1,114.80. The contract (Contract No. 193-S1) is a term contract with a delivery date of 9/1/2025 and a 30-day delivery ARO (After Receipt of Order). The kits include freight, with a delivery condition of 10,000 or more kits. The state of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 25212800
Order Date: 8/1/2025
Internal Tracking No.: REQ0067846
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Accounts Payable
4200 SMITH SCHOOL ROAD
AUSTIN TX 78744
Law Enforcement - Kristin Acker
(903) 721-6496
11942-A FM 848
Suite 100 Tyler TX 75707
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
Parks & Wildlife Department - 802 Kristin Acker kristin.acker@tpwd.texas.gov (903) 683-2511
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
120 KIT 9.29 $1,114.80
Total $1,114.80
File details come from the government source that posted it. Updated .