25219891-0.pdf
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- Attached to
- Term TX|193-S1|17419760511|25219891
- Contract number
- 25219891
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25219891) issued by Parker County, Texas on 8/27/2025, 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 county's purchaser being Dedra Vick.
The purchase order is for 20 Toxicology and Blood Alcohol Kits, priced at $9.29 per kit, with a total order value of $185.80. The order is made under Contract 193-S1, which is a term contract with a 30-day delivery period (delivery date set for 9/26/2025). Freight is included in the unit price, and the kits will be shipped to Parker County at 129 Hogle St, Weatherford, TX 76086. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision.
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Text version
Purchase Order PO No. 25219891
Order Date: 8/27/2025
Internal Tracking No.: 253363
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
129 Hogle St Weatherford TX 76086
Parker County - C1840
(817) 594-8845 129 Hogle St Weatherford TX 76086
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
Parker County - C1840 Dedra Vick dedra.vick@parkercountytx.com (682) 229-2318
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: 9/26/2025
20 KIT 9.29 $185.80
Total $185.80
File details come from the government source that posted it. Updated .