25213374-0.pdf
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- Attached to
- Term TX|193-S1|17419760511|25213374
- Contract number
- 25213374
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25213374) issued by the City of Texarkana, Texas on 8/11/2025, involving WorkQuest, Inc. as the contractor. The purchase order is associated with the Texas Comptroller of Public Accounts - Statewide Procurement Division and will be shipped to the Texarkana Texas Police Department. The contractor is located in Austin, TX, with billing and shipping addresses in Texarkana, TX.
The purchase order is for 20 Toxicology and Blood Alcohol Kits at $9.29 per kit, totaling $185.80. 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 order of 10,000 or more kits. The State of Texas is exempt from federal excise taxes, and the purchase is claimed under a Texas Tax Code exemption for tangible personal property secured for exclusive state use.
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Text version
Purchase Order PO No. 25213374
Order Date: 8/11/2025
Internal Tracking No.: reed
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
220 Texas Blvd.
3rd Floor-FINANCE Texarkana TX 75501
100 N State Line Ave #16 Texarkana Texas Police Department Texarkana TX 75501
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 Texarkana - M0190 Reed Russell reed.russell@texarkanatexas.gov (903) 798-3976
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
20 KIT 9.29 $185.80
Total $185.80
File details come from the government source that posted it. Updated .