25217270-0.pdf
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- Attached to
- Term TX|193-S1|17419760511|25217270
- Contract number
- 25217270
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25217270) issued by the Town of Flower Mound Police Department in Texas, with the purchasing agency being the City of Flower Mound. The contractor is WorkQuest, Inc., located in Austin, TX, and the order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase is made under Contract 193-S1, which is a term contract.
The purchase order is for 100 Toxicology and Blood Alcohol Kits at a unit price of $9.29, with a total contract value of $929.00. Freight is included in the pricing, and the delivery is set for 30 days after receipt of order (ARO), with a specific delivery date of 9/25/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of a Texas political subdivision. The primary point of contact for the purchase is Helena Lynch from the City of Flower Mound, with the kits to be shipped to the Flower Mound Police Department.
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Text version
Purchase Order PO No. 25217270
Order Date: 8/26/2025
Internal Tracking No.: TOFM PO 25737
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
2121 Cross Timbers Road Attn: Accounts Payable Flower Mound TX 75028
ATTENTION: PAULA WILSON
(972) 874-3327
TOWN OF FLOWER MOUND POLICE
DEPARTMENT
4150 KIRKPATRICK LN
FLOWER MOUND TX 75028
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 Flower Mound - M0615 Helena Lynch Helena.Lynch@flower-mound.com (972) 874-6009
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: Town of Flower Mound PO 25737
100 KIT 9.29 $929.00
Total $929.00
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