25212900-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|193-S1|17419760511|25212900
- Contract number
- 25212900
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212900) issued by the City of Navasota, Texas on August 4, 2025, 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 billing and shipping addresses in Navasota, TX.
The purchase order is for 50 Toxicology and Blood Alcohol Kits, priced at $9.29 per kit, with a total order value of $464.50. The order is made under Contract 193-S1, which is a term contract with a delivery timeframe of 30 days after receipt of order (ARO), with a specified delivery date of September 3, 2025. The kits include freight, and the contract notes a potential larger volume of 10,000 or more kits. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of the State of Texas or a Texas political subdivision.
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Text version
Purchase Order PO No. 25212900
Order Date: 8/4/2025
Internal Tracking No.: PO-BAK Patrol
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P.O. Box 910 Navasota TX 77868
P.O. Box 910 Navasota TX 77868
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 Navasota - M0930 Sarah Moon smoon@navasotatx.gov 9368256475
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
50 KIT 9.29 $464.50
Total $464.50
File details come from the government source that posted it. Updated .