25219960-0.pdf
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- Attached to
- Term TX|193-S1|17419760511|25219960
- Contract number
- 25219960
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25219960) issued by the City of Sealy, Texas, dated 8/29/2025, to WorkQuest, Inc., a contractor located in Austin, Texas. The purchase order involves the Texas Comptroller of Public Accounts' Statewide Procurement Division and is being processed for the City of Sealy, with Scott Riske listed as the agency purchaser.
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 contract (193-S1) is a term contract with a delivery period 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 exempt from federal excise taxes 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. 25219960
Order Date: 8/29/2025
Internal Tracking No.: 8292025
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
PO Box 517 Sealy TX 77474
City Of Sealy - M0081
(979) 885-2913 1320 Rexville Rd Sealy TX 77474
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 Sealy - M0081 Scott Riske sriske@ci.sealy.tx.us (979) 885-2913
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
20 KIT 9.29 $185.80
Total $185.80
File details come from the government source that posted it. Updated .