26000321-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|193-S1|17419760511|26000321
- Contract number
- 26000321
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000321) issued by the City of Cibolo, Texas on September 5, 2025, involving WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is for the Cibolo Police Department and is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the agency purchaser being Leigh Ann from the City of Cibolo.
The document details the procurement of 15 Toxicology and Blood Alcohol Kits at a unit price of $9.29, totaling $139.35. The order is made under Contract 193-S1, which is a term contract with a delivery timeline of 30 days after receipt (ARO), specifically set for delivery by October 6, 2025. Freight is included in the pricing, and the purchase is exempt from federal excise taxes and covered under the Texas Tax Code Section 151.309(4) for tangible personal property secured for exclusive use by a Texas governmental entity.
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. 26000321
Order Date: 9/5/2025
Internal Tracking No.: 09052025
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
200 South Main Street Cibolo TX 78108
Cibolo Police Department 2108583207 162 Loop 539 East Cibolo TX 78108
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 Cibolo - M0222 Leigh Ann lrogers@cibolotx.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
15 KIT 9.29 $139.35
Total $139.35
File details come from the government source that posted it. Updated .