25213207-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|193-S1|17419760511|25213207
- Contract number
- 25213207
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25213207) issued by the City of Kerrville, Texas on 8/7/2025, involving WorkQuest, Inc., an Austin-based contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Jennette Dennis as the agency purchaser, representing the City of Kerrville's internal tracking system labeled as "KPD Evidence".
The purchase order is for 100 Toxicology and Blood Alcohol Kits at a unit price of $9.29, totaling $929.00. The order is made under Contract 193-S1, which is a term contract with a delivery timeframe of 30 days after receipt of order (ARO), with a specified delivery date of 9/8/2025. The kits include freight, and the contract notes a potential larger volume delivery of 10,000 or more kits within 120 days. The State of Texas is exempt from federal excise taxes, and the purchase is claimed under a tax exemption for tangible personal property secured for exclusive use by a Texas government entity.
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Text version
Purchase Order PO No. 25213207
Order Date: 8/7/2025
Internal Tracking No.: KPD Evidence
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
701 Main St.
Kerrville TX 78028
429 Sidney Baker Street
KERRVILLE TX 78028
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 Kerrville - M1330 Jennette Dennis Jennette.dennis@kerrvilletx.gov (830) 258-1319
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: 9/8/2025
100 KIT 9.29 $929.00
Total $929.00
File details come from the government source that posted it. Updated .