25213484-0.pdf
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- Attached to
- Term TX|193-S1|17419760511|25213484
- Contract number
- 25213484
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25213484) issued by the City of The Colony, Texas, in conjunction with the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchasing agency is working with WorkQuest, Inc., an Austin-based contractor, to procure specific medical testing supplies. The purchase order is dated 8/12/2025 and involves Mercedes Bishop as the primary contact for shipping and billing purposes.
The purchase order is for 50 Toxicology and Blood Alcohol Kits, priced at $9.29 per kit, with a total contract value of $464.50. The order is associated with Contract 193-S1, a term contract with a delivery timeframe of 30 days after receipt of order (ARO), with a specified delivery date of 9/11/2025. The kits include freight, and the contract notes a potential future delivery of 10,000 or more kits. The State of Texas is exempt from federal excise taxes, and the purchase is made under a tax exemption certificate for tangible personal property secured for exclusive state use.
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Text version
Purchase Order PO No. 25213484
Order Date: 8/12/2025
Internal Tracking No.: 1
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
6800 Main Street
THE COLONY TX 75056
Mercedes Bishop
(972) 624-3927 5151 N. Colony Blvd The Colony TX 75056
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 The Colony - M0611 Marc-J Hamm mhamm@thecolonytx.gov (972) 624-3929
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: 9/11/2025
50 KIT 9.29 $464.50
Total $464.50
File details come from the government source that posted it. Updated .