25219925-0.pdf
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- Attached to
- Term TX|193-S1|17419760511|25219925
- Contract number
- 25219925
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25219925) issued by the City of Beaumont, Texas, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchasing agency is City of Beaumont (M1231), with Dwayne Oxner as the purchaser. The contractor is WorkQuest, Inc., located in Austin, Texas, with billing and shipping addresses in Beaumont, Texas.
The purchase order is for 100 Toxicology and Blood Alcohol Kits at a unit price of $9.29, totaling $929.00. 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 specific delivery date of 9/29/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas. Freight is included in the unit price, and the order was placed on 8/28/2025.
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Text version
Purchase Order PO No. 25219925
Order Date: 8/28/2025
Internal Tracking No.: PO 454139
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
PO Box 3827 Suite 325 Beaumont TX 77704
255 COLLEGE STREET
BEAUMONT TX 77701
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 Beaumont - M1231 Dwayne Oxner dwayne.oxner@beaumonttexas.gov (409) 880-3175
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 Notes: PO 454139
100 KIT 9.29 $929.00
Total $929.00
File details come from the government source that posted it. Updated .