26000858-0.pdf
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- Attached to
- Term TX|193-S1|17419760511|26000858
- Contract number
- 26000858
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26000858) issued by the City of Perryton, Texas on 9/11/2025, involving WorkQuest, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Gregory Ellis from the City of Perryton serving as the agency purchaser.
The purchase order is for 16 Toxicology and Blood Alcohol Kits, with freight included, at a unit price of $9.29 per kit, totaling $148.64. The order is placed under Contract 193-S1, which is a term contract with a delivery timeframe of 30 days after receipt of order (ARO), with a specific delivery date of 10/13/2025. The kits will be shipped to the Perryton Police Department at 21 South East Second Avenue, Perryton, TX 79070. The State of Texas is exempt from federal excise taxes, and the purchase is claimed under a sales tax exemption certificate for tangible personal property secured for exclusive use by a Texas political subdivision.
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Text version
Purchase Order PO No. 26000858
Order Date: 9/11/2025
Internal Tracking No.: 935501
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
PO BOX 849
PERRYTON TX 79070
Perryton Police Dept.
(806) 435-4014
21 SOUTH EAST SECOND AVENUE
PERRYTON TX 79070
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 Perryton - M1790 Gregory Ellis gellis@perryton.net (806) 435-4014
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: 10/13/2025
16 KIT 9.29 $148.64
Total $148.64
File details come from the government source that posted it. Updated .