25212821-0.pdf

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Attached to
Term TX|193-S1|17419760511|25212821
Contract number
25212821
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 25212821) issued by the City of White Settlement, Texas, on 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 White Settlement, Texas. The purchase order is associated with Contract 193-S1, a term contract.

The purchase order is for 20 Toxicology and Blood Alcohol Kits, priced at $9.29 per kit, totaling $185.80. The order includes freight and has a delivery timeframe of 30 days after receipt (ARO), with a scheduled delivery date of September 1, 2025. The purchase is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision. The point of contact for the purchase is Megan Batchelder from the City of White Settlement, reachable at mbatchelder@wspd.us or (817) 246-7070.

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Text version

Purchase Order PO No. 25212821

Order Date: 8/1/2025

Internal Tracking No.: N/A

Contractor Info Bill To Ship To WorkQuest, Inc.

17419760511 1011 East 53 1/2 Street Austin, TX 78751

(512) 451-8145

214 Meadow Park Drive White Settlement TX 76108

8900 Clifford Street White Settlement TX 76108

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 White Settlement - M2209 Megan Batchelder mbatchelder@wspd.us (817) 246-7070

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 .