25213228-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|193-S1|17419760511|25213228
- Contract number
- 25213228
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25213228) issued by the City of Lewisville, Texas, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order is placed with WorkQuest, Inc., a contractor located in Austin, Texas, with the shipping destination set for the Lewisville Police Department. The purchase is being made under a state tax exemption certificate, specifically referencing Texas Tax Code, Section 151.309(4).
The purchase order is for 300 Toxicology and Blood Alcohol Kits, priced at $9.29 per kit, with a total contract value of $2,787.00. The contract (193-S1) is a term contract with a delivery ARO (After Receipt of Order) of 30 days, with the specified delivery date of 9/8/2025. The order includes freight and is contingent on a minimum order of 10,000 kits, though this purchase is for 300 kits. The contract allows for delivery within 120 days, and the internal tracking number for this order is 2025-00000028.
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. 25213228
Order Date: 8/7/2025
Internal Tracking No.: 2025-00000028
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P O Box 299002 Lewisville TX 75029-9002
Lewisville Police Department
(972) 219-5006
1187 W MAIN STREET
LEWISVILLE TX 75067
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 Lewisville - M0610 Janine Carpenter JCarpenter@cityoflewisville.com (972) 219-3766
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 Notes: 2025-00000028
300 KIT 9.29 $2,787.00
Total $2,787.00
File details come from the government source that posted it. Updated .