25212979-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|193-S1|17419760511|25212979
- Contract number
- 25212979
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25212979) dated August 5, 2025, issued by the City of Keene, Texas (Agency M0547) through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase order is awarded to WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751, with delivery to Lieutenant Robert Steele at 203 W Hillcrest Street, Keene, TX 76059 for DWI Evidence Collection purposes.
The contract covers the procurement of 20 Toxicology and Blood Alcohol Kits at a unit price of $9.29 per kit, totaling $185.80. The items fall under NIGP Code 19348 and supplier part number 19348350612, with freight included in the pricing. The purchase is made under Contract 193-S1 (Term Contract) with a delivery requirement of 30 days After Receipt of Order (ARO), with an expected delivery date of September 4, 2025. The document notes that delivery within 120 days applies for orders of 10,000 or more kits, and the State of Texas maintains exemption from federal excise taxes and state/city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 25212979
Order Date: 8/5/2025
Internal Tracking No.: PD 112
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
1000 N Old Betsy Rd Cleburne TX 76031
Lieutenant Robert Steele
(806) 470-9971 203 W Hillcrest Street Keene TX 76059 DWI Evidence Collection
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 Keene - M0547 Robert- Steele rsteele@keenetx.com (806) 470-9971
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: 9/4/2025
20 KIT 9.29 $185.80
Total $185.80
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