25220008-0.pdf
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- Attached to
- Term TX|193-S1|17419760511|25220008
- Contract number
- 25220008
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25220008) issued by the City of Carrollton, Texas, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order is awarded to WorkQuest, Inc., a contractor located in Austin, Texas, with the order dated 8/30/2025 and an internal tracking number of 9.
The purchase order is for 100 Toxicology and Blood Alcohol Kits, with freight included, at a unit price of $9.29 per kit, totaling $929.00. The order is made under Contract 193-S1, which is a term contract with a delivery period of 30 days after receipt of order (ARO), with a specified delivery date of 9/29/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of a Texas political subdivision. The primary point of contact for this order is Carlos Contreras from the City of Carrollton.
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Text version
Purchase Order PO No. 25220008
Order Date: 8/30/2025
Internal Tracking No.: 9
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
2025 E. JACKSON ROAD
CARROLLTON TX 75006
9724663219 2001 E. Jackson Rd Carrollton TX 75006
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 Carrollton - M5574 Carlos Contreras Carlos.contreras@cityofcarrollton.com (972) 466-3581
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
100 KIT 9.29 $929.00
Total $929.00
File details come from the government source that posted it. Updated .