26000017-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|193-S1|17419760511|26000017
- Contract number
- 26000017
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000017) issued by the City of Stephenville, Texas, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The primary parties involved are the City of Stephenville's Police Department as the purchasing agency and WorkQuest, Inc., a contractor based in Austin, Texas, serving as the vendor.
The purchase order is for 100 Toxicology and Blood Alcohol Kits, priced at $9.29 per kit, with a total order value of $929.00. The contract (193-S1) is a term contract with a 30-day delivery period, scheduled for delivery by 10/2/2025. The order includes freight and is secured under a state tax exemption for tangible personal property used by a Texas political subdivision. The kits will be shipped to the Stephenville Police Department at 356 N. Belknap, Stephenville, TX 76401, with the order placed on 9/2/2025.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26000017
Order Date: 9/2/2025
Internal Tracking No.: 24212278
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
298 W WASHINGTON
STEPHENVILLE TX 76401-4257
Stephenville Police Department
(254) 918-1277 356 N. Belknap Stephenville TX 76401 Attn: Lea Rodriguez
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 Stephenville - M0720 Lea Rodriguez lrodriguez@stephenvilletx.gov (254) 918-1277
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: 10/2/2025
100 KIT 9.29 $929.00
Total $929.00
File details come from the government source that posted it. Updated .