25219923-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|193-S1|17419760511|25219923
- Contract number
- 25219923
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25219923) issued by the City of Leander, Texas, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is WorkQuest, Inc., located in Austin, TX, and the purchase order is specifically for the Leander Police Department. The order is dated 8/28/2025, with the purchase being exempt from state and federal taxes under Texas Tax Code, Section 151.309(4).
The purchase order is for 50 Toxicology and Blood Alcohol Kits, priced at $9.29 per kit, with a total order value of $464.50. The order is made under Contract 193-S1, which is a term contract, with a specified delivery timeframe of 30 days after receipt of order (ARO), setting the delivery date as 9/29/2025. Freight is included in the unit price, and the kits will be shipped directly to the Leander Police Department at 705 Leander Drive, Leander, TX 78641.
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Text version
Purchase Order PO No. 25219923
Order Date: 8/28/2025
Internal Tracking No.: N/A
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
PO Box 319 Leander TX 78646
705 Leander Drive Leander TX 78641
NOTE TO CONTRACTOR: SHIP TO:
LEANDER POLICE DEPT
705 LEANDER DR
LEANDER, TX 78641
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 Leander - M2460 April Stoll Astoll@leandertx.gov (512) 528-2924
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
50 KIT 9.29 $464.50
Total $464.50
File details come from the government source that posted it. Updated .