25216023-0.pdf
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- Attached to
- Term TX|193-S1|17419760511|25216023
- Contract number
- 25216023
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25216023) issued by the City of Tyler, Texas on 8/26/2025, involving WorkQuest, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Michael Malone from the City of Tyler (Agency M2120) serving as the purchaser.
The document details the procurement of 50 Toxicology and Blood Alcohol Kits at a unit price of $9.29, with a total order value of $464.50. The purchase is made under Contract 193-S1, which is a term contract with a 30-day delivery period (delivery date set for 9/25/2025). The order includes freight and is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas or its political subdivisions. The kits will be shipped to 711 W Ferguson St, Tyler, TX 75702-5612, with billing addressed to 304 N. Border Ave., Tyler, TX 75702.
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Text version
Purchase Order PO No. 25216023
Order Date: 8/26/2025
Internal Tracking No.: 14
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
304 N. Border Ave.
Tyler TX 75702
711 W FERGUSON ST
TYLER TX 75702-5612
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 Tyler - M2120 Michael Malone mmalone@tylertexas.com (903) 535-0156
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 30 days.
Contract: 193-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 9/25/2025 Notes: 14
50 KIT 9.29 $464.50
Total $464.50
File details come from the government source that posted it. Updated .