25214790-0.pdf
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- Attached to
- Term TX|193-S1|17419760511|25214790
- Contract number
- 25214790
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25214790) issued by the City of Paris, Texas, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order is placed with WorkQuest, Inc., a contractor located in Austin, Texas, and is specifically for the Paris Police Department. The purchase order is dated 8/25/2025 and includes tax exemption information under the Texas Tax Code.
The purchase order is for 90 Toxicology and Blood Alcohol Kits, priced at $9.29 per kit, with a total order value of $836.10. 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 specified delivery date of 9/24/2025. The kits include freight, and the contract notes a provision for delivery in 120 days on orders of 10,000 or more kits. The order is being processed with an internal tracking number of 001 and will be shipped to the Paris Police Department at 2910 Clarksville St., Paris, TX 75460.
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Text version
Purchase Order PO No. 25214790
Order Date: 8/25/2025
Internal Tracking No.: 001
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
135 SE First Street 135 SE First Street Paris TX 75460
Paris Police Department - Randy Tuttle
(903) 784-6688 2910 Clarksville St.
Paris TX 75460
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 Paris - M1390 Randy Tuttle rtuttle@paristexas.gov (903) 784-6688
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: 9/24/2025
90 KIT 9.29 $836.10
Total $836.10
File details come from the government source that posted it. Updated .