25214446-0.pdf
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- Attached to
- Term TX|193-S1|17419760511|25214446
- Contract number
- 25214446
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25214446) issued by the City of Woodway, Texas on August 20, 2025, involving WorkQuest, Inc., an Austin-based contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Brenda Hernandez as the agency purchaser, and includes tax exemption certification under Texas Tax Code, Section 151.309(4).
The purchase order is for 15 Toxicology and Blood Alcohol Kits, priced at $9.29 per kit, totaling $139.35. The order is associated with Contract 193-S1, a term contract with a delivery period of 30 days after receipt of order (ARO), with a scheduled delivery date of September 19, 2025. The kits include freight, and the contract notes a potential future volume of 10,000 or more kits. The shipping and billing addresses are both located at 920 Estates Dr in Woodway, TX 76712, with the goods being secured for the exclusive use of the State of Texas or its political subdivisions.
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Text version
Purchase Order PO No. 25214446
Order Date: 8/20/2025
Internal Tracking No.: 12345
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
920 Estates Dr Woodway TX 76712
City of Woodway - M1610
(254) 772-4470 920 Estates Dr Woodway TX 76712
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 Woodway - M1610 Brenda Hernandez bhernandez@woodwaytexas.gov (254) 772-4480
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: 9/19/2025 Notes: Thanks
15 KIT 9.29 $139.35
Total $139.35
File details come from the government source that posted it. Updated .