26000082-0.pdf
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- Attached to
- Term TX|193-S1|17419760511|26000082
- Contract number
- 26000082
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26000082) issued by the City of Carthage, Texas on September 2, 2025, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase order is with WorkQuest, Inc., a contractor based in Austin, Texas, for the City of Carthage's police department.
The purchase order is for 20 Toxicology and Blood Alcohol Kits at a unit price of $9.29, totaling $185.80. The order is made under Contract 193-S1, which is a term contract with a delivery timeline of 30 days (delivery expected on October 2, 2025). The order includes freight and 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. The purchase will be shipped to Blake Smith at 812 W Panola St in Carthage, TX, with the point of contact being Katie Foster, who can be reached at kfoster@carthagetexas.com or (903) 693-3868.
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Text version
Purchase Order PO No. 26000082
Order Date: 9/2/2025
Internal Tracking No.: POLICE
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P O Box 400 Carthage TX 75633
Blake Smith 812 W Panola St Carthage TX 75633
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 Carthage - M0115 Katie Foster kfoster@carthagetexas.com (903) 693-3868
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
20 KIT 9.29 $185.80
Total $185.80
File details come from the government source that posted it. Updated .