25214620-0.pdf
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- Attached to
- Term TX|193-S1|17419760511|25214620
- Contract number
- 25214620
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25214620) issued by the City of Corrigan, Texas, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchasing agency is identified as City of Corrigan (M1871), with Aliyah Brown as the purchaser. The contractor is WorkQuest, Inc., located in Austin, Texas, with billing and shipping addresses in Corrigan, Texas.
The purchase order is for 20 Toxicology and Blood Alcohol Kits at a unit price of $9.29, totaling $185.80. 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 9/22/2025. The kits include freight, and the contract notes a potential future delivery of 10,000 or more kits. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas or a Texas political subdivision.
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Text version
Purchase Order PO No. 25214620
Order Date: 8/21/2025
Internal Tracking No.: 20250821
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
101 W BEN FRANKLIN
CORRIGAN TX 75939
203 N COLLINS ST
CORRIGAN TX 75939
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 Corrigan - M1871 Aliyah Brown abrown@corriganpd.com (936) 398-2551
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: 9/22/2025
20 KIT 9.29 $185.80
Total $185.80
File details come from the government source that posted it. Updated .