26000510-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|193-S1|17419760511|26000510
- Contract number
- 26000510
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26000510) issued by the City of Midlothian, Texas, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order is placed with WorkQuest, Inc., a contractor located in Austin, Texas, with the purchasing agency contact being Nery Pena from the City of Midlothian.
The purchase order is for one Toxicology and Blood Alcohol Kit, priced at $9.29 with freight included, under Contract 193-S1, which is a term contract. The delivery is set for 30 days after receipt of order (ARO), with a specific delivery date of 10/8/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision. The shipping address is to Cecilia Rossini in Midlothian, TX.
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Text version
Purchase Order PO No. 26000510
Order Date: 9/8/2025
Internal Tracking No.: PDKITS090825
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
215 N. 8th Street Midlothian TX 76065
Cecilia Rossini
(469) 672-0032 1111 George W Raffield Jr. Way Midlothian TX 76065
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 Midlothian - M0701 Nery Pena nery.pena@midlothian.tx.us (972) 775-7106
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
1 KIT 9.29 $9.29
Total $9.29
File details come from the government source that posted it. Updated .