26000521-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|193-S1|17419760511|26000521
- Contract number
- 26000521
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26000521) issued by the City of Midlothian, Texas on 9/9/2025, involving WorkQuest, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Nery Pena as the agency purchaser, representing the City of Midlothian (Agency Code M0701).
The purchase order is for 50 Toxicology and Blood Alcohol Kits, with a unit price of $9.29 and a total extended price of $464.50. The order is associated with Contract 193-S1, a term contract with a delivery period of 30 days after receipt of order (ARO), with the specified delivery date of 10/9/2025. Freight is included in the pricing, and the order is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision.
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Text version
Purchase Order PO No. 26000521
Order Date: 9/9/2025
Internal Tracking No.: PDKITS090925
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: 10/9/2025
50 KIT 9.29 $464.50
Total $464.50
File details come from the government source that posted it. Updated .