25212872-0.pdf
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- Attached to
- Term TX|193-S1|17419760511|25212872
- Contract number
- 25212872
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212872) issued by the City of Fairview, Texas, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order is awarded to WorkQuest, Inc., a contractor located in Austin, Texas, with the order dated 8/4/2025 and an internal tracking number of M0053.
The purchase order is for 15 Toxicology and Blood Alcohol Kits, priced at $9.29 per kit, with a total contract value of $139.35. The contract (193-S1) is a term contract with a delivery time of 30 days after receipt of order (ARO), and the specified delivery date is 9/3/2025. The order includes freight and is contingent on a minimum order of 10,000 kits. The State of Texas claims a tax exemption under Texas Tax Code, Section 151.309(4), for this purchase, which is secured for the exclusive use of a Texas political subdivision.
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Text version
Purchase Order PO No. 25212872
Order Date: 8/4/2025
Internal Tracking No.: M0052
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
372 Town Pl Fairview TX 75069
372 Town Pl Fairview TX 75069
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 Fairview (Town of) - M0053 Whitney Tomlinson wtomlinson@fairviewtexas.org (972) 562-0522
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: 9/3/2025
15 KIT 9.29 $139.35
Total $139.35
File details come from the government source that posted it. Updated .