25214421-0.pdf
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- Attached to
- Term TX|193-S1|17419760511|25214421
- Contract number
- 25214421
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25214421) issued by the Texas Parks & Wildlife Department on 8/19/2025, involving WorkQuest, Inc. as the contractor. The purchase order is for the Law Enforcement Regional Office, with billing to the Texas Comptroller of Public Accounts' Statewide Procurement Division. The contractor is located in Austin, Texas, with contact information provided, and the shipping destination is the Law Enforcement Regional Office in Fort Worth, Texas.
The purchase order is for 100 Toxicology and Blood Alcohol Kits at a unit price of $9.29, totaling $929.00. The order is associated with Contract 193-S1, a term contract with a delivery timeline of 30 days after receipt of order (ARO), with a scheduled delivery date of 9/18/2025. The kits include freight, and the contract notes a potential bulk delivery option of 10,000 or more kits. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), for this purchase, which is secured for exclusive state use.
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Text version
Purchase Order PO No. 25214421
Order Date: 8/19/2025
Internal Tracking No.: LE R2 Blood and Alcohol Kits
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Accounts Payable 4200 Smith School Road Austin TX 78744
LAW ENFORCEMENT REGIONAL OFF
5400 AIRPORT FREEWAY, SUITE E
FORT WORTH TX 76117
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
Parks & Wildlife Department - 802 Zandria Byrd Zandria.Byrd@tpwd.texas.gov (682) 435-4248
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: 9/18/2025
100 KIT 9.29 $929.00
Total $929.00
File details come from the government source that posted it. Updated .