25212905-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|193-S1|17419760511|25212905
- Contract number
- 25212905
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212905) issued by the City of Fulshear, 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 Fulshear, Texas.
The purchase order is for 20 Toxicology and Blood Alcohol Kits, priced at $9.29 per kit, totaling $185.80. The order is made under Contract 193-S1, which is a term contract with a delivery ARO (After Receipt of Order) of 30 days, with the specified delivery date of September 3, 2025. The kits include freight, and the contract notes a potential delivery of 10,000 or more kits in 120 days. The State of Texas is exempt from federal excise taxes, and the purchase is secured under the Texas Tax Code for the exclusive use of the state or its political subdivisions.
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Text version
Purchase Order PO No. 25212905
Order Date: 8/4/2025
Internal Tracking No.: 100-210-5311-05
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
PO Box 279 Suffix TX 77441
6639 W Cross Creek Bend Ln Fulshear TX 77441
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 Fulshear - M1182 Cassie Leal cleal@fulsheartexas.gov (281) 346-8812
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 Notes: 100-210-5311-05
20 KIT 9.29 $185.80
Total $185.80
File details come from the government source that posted it. Updated .