25219920-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|193-S1|17419760511|25219920
- Contract number
- 25219920
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25219920) issued by the City of Decatur, Texas on 8/28/2025, 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 Delvon Campbell from the City of Decatur Police Department (Agency M7578).
The purchase order is for 25 Toxicology and Blood Alcohol Kits, priced at $9.29 per kit, with a total order value of $232.25. 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 the specified delivery date of 9/29/2025. Freight is included in the unit price, and the order is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by a Texas government entity.
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Text version
Purchase Order PO No. 25219920
Order Date: 8/28/2025
Internal Tracking No.: PD082025
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
201 E. Walnut St., P.O. Box 1299 Decatur TX 76234
1601 South State St.
Decatur TX 76234
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 Decatur - M7578 Delvon Campbell dcampbell@decaturpd.net (940) 393-0302
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: 9/29/2025
25 KIT 9.29 $232.25
Total $232.25
File details come from the government source that posted it. Updated .