25217036-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|193-S1|17419760511|25217036
- Contract number
- 25217036
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25217036) issued by the City of Dayton, Texas on 8/26/2025, involving WorkQuest, Inc., a contractor located in Austin, TX. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the purchasing contact being Jackie Ennor from the City of Dayton.
The purchase order is for 10 Toxicology and Blood Alcohol Kits, with a unit price of $9.29 and a total cost of $92.90. The order is made under Contract 193-S1, which is a term contract with a delivery timeframe of 30 days after receipt of order (ARO), with a specified delivery date of 9/25/2025. The order includes freight and is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision. The kits will be shipped to 2004 N. Cleveland Street in Dayton, TX 77535.
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Text version
Purchase Order PO No. 25217036
Order Date: 8/26/2025
Internal Tracking No.: 100-40-6355
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
117 Cook Street Dayton TX 77535
2004 N. Cleveland Street Dayton TX 77535
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 Dayton, Texas - M7210 Jackie Ennor jennor@daytontx.org (512) 111-1111
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
10 KIT 9.29 $92.90
Total $92.90
File details come from the government source that posted it. Updated .