25214141-0.pdf

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Attached to
Term TX|193-S1|17419760511|25214141
Contract number
25214141
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 25214141) issued by the City of Burleson Police Department in Texas, with the purchase being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is WorkQuest, Inc., located in Austin, Texas, and the order is dated 8/14/2025 with an internal tracking number of 76028.

The purchase involves 40 Toxicology and Blood Alcohol Kits at a unit price of $9.29, totaling $371.60. The order is associated with Contract 193-S1, which is a term contract with a delivery timeframe of 30 days after receipt of order (ARO), with a specific delivery date of 9/15/2025. The purchase includes freight, and the contract notes a potential larger volume of 10,000 or more kits. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of a Texas political subdivision.

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Text version

Purchase Order PO No. 25214141

Order Date: 8/14/2025

Internal Tracking No.: 76028

Contractor Info Bill To Ship To WorkQuest, Inc.

17419760511 1011 East 53 1/2 Street Austin, TX 78751

(512) 451-8145

City of Burleson Police Dept 1161 SW Wilshire

BURLESON TX 76028

City of Burleson Police Dept 1161 SW Wilshire

BURLESON TX 76028

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 Burleson - M1260 Ron Martin rmartin@burlesontx.com (817) 426-9392

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

40 KIT 9.29 $371.60

Total $371.60

File details come from the government source that posted it. Updated .