25213103-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|193-S1|17419760511|25213103
- Contract number
- 25213103
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25213103) dated August 6, 2025, issued by the City of Montgomery, Texas (M1702) through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order is placed with WorkQuest, Inc., located at 1011 East 53 1/2 Street in Austin, Texas, with delivery to the Montgomery Police Department at 101 Old Plantersville Road, Montgomery, Texas 77316. The purchaser is Kristen Goode, and the order includes an internal tracking number CM9713.
The purchase order covers 20 units of Toxicology and Blood Alcohol Kits (NIGP Code 19348, Commodity Code 19348350612) at $9.29 per kit, totaling $185.80. The order operates under Contract 193-S1, which is a Term contract type with delivery required within 30 days after receipt of order (ARO), with a specified delivery date of September 5, 2025. The item description notes that freight is included and delivery takes 120 days for orders of 10,000 or more kits. The State of Texas claims exemption from federal excise taxes and state/city sales taxes under Texas Tax Code Section 151.309(4) for this purchase.
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Text version
Purchase Order PO No. 25213103
Order Date: 8/6/2025
Internal Tracking No.: CM9713
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
101 Old Plantersville Road Montgomery TX 77316
Montgomery Police Department
(936) 597-4291 101 Old Plantersville Road Montgomery TX 77316
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 Montgomery - M1702 Kristen Goode kgoode@montgomerytexas.gov (936) 597-4291
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: 9/5/2025
20 KIT 9.29 $185.80
Total $185.80
File details come from the government source that posted it. Updated .