25213142-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|193-S1|17419760511|25213142
- Contract number
- 25213142
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25213142) dated August 6, 2025, issued by the City of Seagoville, Texas (Agency M5578) through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The goods are being shipped to the Seagoville Police Department Criminal Investigation Division (CID) at 1185 E. Simonds Road, Seagoville, TX 75159. Andrew Sparrow serves as the agency purchaser for this transaction.
The purchase order covers 10 Toxicology and Blood Alcohol Kits at $9.29 per unit, totaling $92.90. The items fall under NIGP Code 19348 and commodity code 19348350612, with freight included in the pricing. The contract is designated as 193-S1 (Term Contract) with a 30-day delivery requirement after receipt of order (ARO), scheduled for delivery by September 5, 2025. The purchase order references internal tracking number PD23455 and includes standard Texas state tax exemption provisions for government purchases.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 25213142
Order Date: 8/6/2025
Internal Tracking No.: PD23455
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
600 N. Highway 175 Seagoville TX 75159
Seagoville Police Department/ CID
(214) 397-8604 1185 E. Simonds Road
SEAGOVILLE TX 75159
ATTN: CID
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 Seagoville - M5578 Andrew Sparrow asparrow@seagoville.us (972) 287-6834
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 Notes: Purchase Order - PD23455
10 KIT 9.29 $92.90
Total $92.90
File details come from the government source that posted it. Updated .