25214174-0.pdf
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- Attached to
- Term TX|193-S1|17419760511|25214174
- Contract number
- 25214174
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25214174) issued by Limestone County, Texas, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchasing agency is working with WorkQuest, Inc., a contractor based in Austin, TX, with the order to be shipped to 912 North Tyus, Groesbeck, TX 76642.
The purchase order is for 15 Toxicology and Blood Alcohol Kits at a unit price of $9.29, totaling $139.35. The order is made under Contract 193-S1, which is a term contract with a delivery ARO (After Receipt of Order) of 30 days, with a specific delivery date of 9/15/2025. The kits include 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 property is being secured for exclusive use by the State of Texas or a Texas political subdivision.
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Text version
Purchase Order PO No. 25214174
Order Date: 8/15/2025
Internal Tracking No.: 25-34834
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
912 North Tyus Groesbeck TX 76642
Atten: Chief Deputy S. Rousey
(254) 729-3278 912 North Tyus Groesbeck TX 76642
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
Limestone County - C1470 Shannon- Rousey shannon.rousey@co.limestone.tx.us (254) 729-3278
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
15 KIT 9.29 $139.35
Total $139.35
File details come from the government source that posted it. Updated .