26000512-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|193-S1|17419760511|26000512
- Contract number
- 26000512
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26000512) issued by the City of Huntsville, 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 goods to be shipped to the City of Huntsville Police Station in Huntsville, Texas.
The purchase order is for 50 Toxicology and Blood Alcohol Kits at a unit price of $9.29, totaling $464.50. The order is made under Contract 193-S1, which is a term contract with a delivery period of 30 days (delivery date set for 10/8/2025). The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of a Texas political subdivision. Freight is included in the unit price, and the order was placed on 9/8/2025 by purchaser Christina Bodin-Turner.
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Text version
Purchase Order PO No. 26000512
Order Date: 9/8/2025
Internal Tracking No.: 2025-00000363
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
1212 Ave M Huntsville TX 77340
Patricia Madrid
(936) 291-5464 City of Huntsville Police Station 560 FM 2821 w Huntsville TX 77320
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 Huntsville - M2360 Christina Bodin-Turner cbodinturner@huntsvilletx.gov (936) 291-5981
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
50 KIT 9.29 $464.50
Total $464.50
File details come from the government source that posted it. Updated .