25214124-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|193-S1|17419760511|25214124
- Contract number
- 25214124
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25214124) issued by the City of Aransas Pass, Texas, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is WorkQuest, Inc., located in Austin, Texas, with the purchase order dated 8/14/2025. The document involves a procurement transaction for the City of Aransas Pass, with the purchasing contact being Cammie Duhon.
The purchase order is for 30 Toxicology and Blood Alcohol Kits at a unit price of $9.29, totaling $278.70. The kits are to be delivered by 9/15/2025, with a delivery ARO (After Receipt of Order) of 30 days. The contract (193-S1) is a term contract, and the order includes freight. The purchase is exempt from federal excise taxes and covered under the Texas Tax Code Section 151.309(4) for state and local government procurement.
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Text version
Purchase Order PO No. 25214124
Order Date: 8/14/2025
Internal Tracking No.: 08142025
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
600 Cleveland Blvd Aransas Pass TX 78336
600 Cleveland Blvd Aransas Pass TX 78336 08142025
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 Aransas Pass - M0040 Cammie Duhon cduhon@aptx.gov (361) 758-5224
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: 9/15/2025
30 KIT 9.29 $278.70
Total $278.70
File details come from the government source that posted it. Updated .