26000790-0.pdf
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- Attached to
- Term TX|193-S1|17419760511|26000790
- Contract number
- 26000790
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26000790) issued by the City of Rockwall, Texas on 9/10/2025, involving WorkQuest, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Misty Farris as the agency purchaser for the City of Rockwall (internal tracking code M1991).
The purchase order is for 75 Toxicology and Blood Alcohol Kits at a unit price of $9.29, totaling $696.75. The order is made under Contract 193-S1, which is a term contract with a delivery timeframe of 30 days (delivery date set for 10/10/2025). Freight is included in the pricing, and the order is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision. The kits are to be delivered to the City of Rockwall at 385 S. Goliad St., Rockwall, TX 75087, and are specifically noted to be for the attention of Matthew Joseph.
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Text version
Purchase Order PO No. 26000790
Order Date: 9/10/2025
Internal Tracking No.: Mathew Joseph
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
385 S. Goliad St.
Rockwall TX 75087
City Of Rockwall - M1991
(972) 771-7700 385 S. Goliad St.
Rockwall TX 75087 Ordered for Matt Joseph
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 Rockwall - M1991 Misty Farris mfarris@rockwall.com (972) 772-6415
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: 10/10/2025 Notes: ATTN: Matthew Joseph
75 KIT 9.29 $696.75
Total $696.75
File details come from the government source that posted it. Updated .