26000493-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|193-S1|17419760511|26000493
- Contract number
- 26000493
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000493) issued by the Town of Cross Roads, Texas, specifically for the Cross Roads Police Department. The document involves WorkQuest, Inc., an Austin-based contractor, and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order is dated 9/8/2025 and includes tax exemption certification under Texas Tax Code Section 151.309(4).
The purchase order is for 30 Toxicology and Blood Alcohol Kits, priced at $9.29 per kit, with a total order value of $278.70. The order is associated with Contract 193-S1, a term contract with a delivery timeline of 30 days after receipt (ARO), setting the expected delivery date as 10/8/2025. Freight is included in the unit price, and the kits will be shipped to the Cross Roads Police Department located in Aubrey, Texas. The procurement appears to be for law enforcement forensic testing purposes, leveraging a state-level contract for efficient and cost-effective acquisition of specialized medical testing equipment.
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. 26000493
Order Date: 9/8/2025
Internal Tracking No.: 9.8.2025
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
1401 FM 424
CROSSROADS TX 76227
Cross Roads Police Department
(940) 441-4226
1401 FM 424
AUBREY TX 76227
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
Town of Cross Roads - M3431 m.gotthardt@crossroadstx.gov 9404414226
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: 10/8/2025
30 KIT 9.29 $278.70
Total $278.70
File details come from the government source that posted it. Updated .