25213118-0.pdf
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- Attached to
- Term TX|193-S1|17419760511|25213118
- Contract number
- 25213118
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25213118) dated August 6, 2025, issued by the City of Seminole, Texas through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order is placed with WorkQuest, Inc., a contractor based in Austin, Texas, with delivery to be made to Maekenzie Sheetz at the City of Seminole offices in Seminole, Texas.
The purchase order covers 20 Toxicology and Blood Alcohol Kits at a unit price of $9.29 each, totaling $185.80. The order falls under Contract 193-S1, which is classified as a Term contract with freight included in the pricing. The kits are scheduled for delivery within 30 days after receipt of order (ARO), with a specific delivery date of September 5, 2025. The contract includes provisions for bulk pricing, offering delivery within 120 days for orders of 10,000 or more kits. The purchase is exempt from federal excise taxes and state/city sales taxes under Texas Tax Code Section 151.309(4) as property being secured for exclusive use by the State of Texas or its political subdivisions.
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Text version
Purchase Order PO No. 25213118
Order Date: 8/6/2025
Internal Tracking No.: 19348350612
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
111 NE 3rd Street Seminole TX 79360
Maekenzie Sheetz
(432) 245-6190 111 NE 3rd Street Seminole TX 79360
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 Seminole - M1523 Maekenzie Sheets msheetz@cityofseminoletx.org (432) 245-6190
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 .