25214148-0.pdf
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- Attached to
- Term TX|193-S1|17419760511|25214148
- Contract number
- 25214148
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25214148) issued by Hood County, Texas, on 8/15/2025, involving WorkQuest, Inc. from Austin, TX as the contractor. The purchase order is for the Hood County Auditor's office, with shipping directed to a specific address in Granbury, TX. The document includes a state tax exemption certificate and indicates involvement from the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for 25 Toxicology and Blood Alcohol Kits, priced at $9.29 per kit, totaling $232.25. The order is made under Contract 193-S1, which is a term contract with a delivery timeline of 30 days after receipt of order (ARO), with a specific delivery date of 9/15/2025. The kits include freight, and the contract notes a potential larger order of 10,000 or more kits. The commodity is identified with NIGP Code 19348 and has specific supplier part number 19348350612.
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Text version
Purchase Order PO No. 25214148
Order Date: 8/15/2025
Internal Tracking No.: PO59184
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
AUDITOR
1402 W PEARL ST ANNEX III
GRANBURY TX 76048
Kim Dollander
(817) 408-3440
400 DEPUTY LARRY MILLER DR
GRANBURY TX 76049-1476
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
Hood County - C1110 DEBBI MCDONOUGH dmcdonough@co.hood.tx.us (817) 408-3440
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
25 KIT 9.29 $232.25
Total $232.25
File details come from the government source that posted it. Updated .