25213359-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|193-S1|17419760511|25213359
- Contract number
- 25213359
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25213359) issued by the City of Troup, Texas on 8/11/2025, involving WorkQuest, Inc., an Austin-based contractor. The document is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division and includes tax exemption details for state and local government purchases.
The purchase order is for 10 Toxicology and Blood Alcohol Kits, priced at $9.29 per kit, totaling $92.90. 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 9/10/2025. The kits include freight, and the contract notes a potential larger volume consideration of 10,000 or more kits. The shipping and billing address is located in Troup, TX, with the order being processed for the City of Troup under internal tracking number TROUP4.
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Text version
Purchase Order PO No. 25213359
Order Date: 8/11/2025
Internal Tracking No.: TROUP4
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
106 E DUVAL ST
TROUP TX 75789
Sgt. Nathan Brown
(903) 842-3211
106 E DUVAL ST
TROUP TX 75789
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 Troup - M3662 Nathan Brown TROUPPDNBROWN@TROUPTX.COM (512) 111-1111
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: 9/10/2025
10 KIT 9.29 $92.90
Total $92.90
File details come from the government source that posted it. Updated .