26000180-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|193-S1|17419760511|26000180
- Contract number
- 26000180
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26000180) issued by the City of Pflugerville, Texas, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchasing agency is working with WorkQuest, Inc., an Austin-based contractor, for procurement of goods. The purchase order is dated 9/4/2025 and involves Wolfgang Edur as the agency purchaser, with contact information provided for billing, shipping, and communication purposes.
The purchase order is for 50 Toxicology and Blood Alcohol Kits, priced at $9.29 per kit, with a total order value of $464.50. The order is made under Contract 193-S1, which is classified as a Term contract, with a delivery timeline of 30 days after receipt (ARO), specifically set for 10/6/2025. 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 items are being secured for exclusive use by a Texas governmental entity.
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Text version
Purchase Order PO No. 26000180
Order Date: 9/4/2025
Internal Tracking No.: n/a
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
PO BOX 589
PFLUGERVILLE TX 78691-0589
Wolfgang Edur
(512) 990-6768 1611 E Pfennig Ln Pflugerville Justice Center-Logistics
PFLUGERVILLE TX 78660
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 Pflugerville - M2273 Wolfgang Edur WEdur@pflugervilletx.gov (512) 111-1111
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: 10/6/2025
50 KIT 9.29 $464.50
Total $464.50
File details come from the government source that posted it. Updated .