26000065-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|193-S1|17419760511|26000065
- Contract number
- 26000065
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26000065) issued by the City of Garden Ridge, Texas on 9/2/2025, involving WorkQuest, Inc., a contractor based in Austin, TX. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and is exempt from federal excise taxes under Texas Tax Code guidelines.
The purchase order is for 10 Toxicology and Blood Alcohol Kits at a unit price of $9.29, totaling $92.90, with freight included. The order is associated with Contract 193-S1, a term contract with a delivery timeframe of 30 days (expected delivery date of 10/2/2025). The kits will be shipped to Jill Wollenzin at 9400 Municipal Pkwy, Garden Ridge, TX 78266, and the purchase is secured for the exclusive use of the State of Texas or its political subdivisions.
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Text version
Purchase Order PO No. 26000065
Order Date: 9/2/2025
Internal Tracking No.: 101
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
9400 MUNICIPAL PKWY
GARDEN RIDGE TX 78266
Jill Wollenzin
(210) 651-6441
9400 MUNICIPAL PKWY
GARDEN RIDGE TX 78266
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 Garden Ridge - M0061 Jill Wollenzin policeclerk@ci.garden-ridge.tx.us (210) 651-6441
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
10 KIT 9.29 $92.90
Total $92.90
File details come from the government source that posted it. Updated .