26000288-0.pdf
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- Attached to
- Term TX|193-S1|17419760511|26000288
- Contract number
- 26000288
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26000288) issued by the City of Trophy Club, Texas, for the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchasing agency is working with WorkQuest, Inc., an Austin-based contractor, to procure goods under a state contract.
The purchase order is for 20 Toxicology and Blood Alcohol Kits, priced at $9.29 per kit, with a total order value of $185.80. The order is issued under Contract 193-S1, which is a term contract with a 30-day delivery timeline, with the expected delivery date of 10/6/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by a Texas political subdivision. Freight is included in the unit price, and the order will be shipped to S. Woodard at 1 Trophy Wood Dr. in Trophy Club, TX.
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Text version
Purchase Order PO No. 26000288
Order Date: 9/4/2025
Internal Tracking No.: 0000
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
1 Trophy Wood Dr.
Trophy Club TX 76262
S. Woodard
(682) 237-2954 1 Trophy Wood Dr.
Trophy Club TX 76262
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 Trophy Club (town) - M0092 Steve Woodard swoodard@Trophyclub.org (682) 237-2954
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
20 KIT 9.29 $185.80
Total $185.80
File details come from the government source that posted it. Updated .