25214303-0.pdf
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- Attached to
- Term TX|193-S1|17419760511|25214303
- Contract number
- 25214303
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25214303) issued by the Karnes County Sheriff's Office in Texas on 8/18/2025, involving WorkQuest, Inc., a contractor located in Austin, TX. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Tom Dupnick as the agency purchaser.
The purchase order is for 10 Toxicology and Blood Alcohol Kits at a unit price of $9.29, totaling $92.90. 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 specified delivery date of 9/17/2025. The kits include freight, and the contract notes a potential volume requirement of 10,000 or more kits. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by a Texas governmental entity.
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Text version
Purchase Order PO No. 25214303
Order Date: 8/18/2025
Internal Tracking No.: 08.15.2025 - KCSO
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
119 N Browne Street
KARNES CITY TX 78118
KARNES COUNTY SHERIFF'S OFFICE
(830) 780-2721
500 E WALL STREET
Karnes City TX 78118
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
Karnes County - C2531 Tom Dupnick tom.dupnick@co.karnes.tx.us (830) 780-2721
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: 9/17/2025
10 KIT 9.29 $92.90
Total $92.90
File details come from the government source that posted it. Updated .