25213313-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|193-S1|17419760511|25213313
- Contract number
- 25213313
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25213313) issued by the City of Whitehouse, Texas on 8/8/2025, involving WorkQuest, Inc. as the contractor. The document is associated with the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Robert Pearson from the City of Whitehouse serving as the agency purchaser. The order is to be shipped to the Whitehouse Police Department located in Whitehouse, TX.
The purchase order is for 15 Toxicology and Blood Alcohol Kits at a unit price of $9.29, totaling $139.35. The order is made under Contract 193-S1, which is a term contract with a delivery ARO (After Receipt of Order) of 30 days, with the specific delivery date set for 9/8/2025. The kits include freight, and the contract notes a potential larger order of 10,000 or more kits with a delivery timeline of 120 days. The State of Texas is exempt from federal excise taxes, and the purchase is made under a sales tax exemption certificate for tangible personal property secured for exclusive use by a Texas government entity.
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. 25213313
Order Date: 8/8/2025
Internal Tracking No.: 080825
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
PO BOX 776
101 Bascom Suite B Whitehouse TX 75791
Whitehouse Police Deparment
(903) 510-7550
PO BOX 776
101 Bascom Suite B Whitehouse TX 75791
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 Whitehouse - M2121 Robert Pearson rpearson@whitehousetx.org (903) 510-7559
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
15 KIT 9.29 $139.35
Total $139.35
File details come from the government source that posted it. Updated .