26001617-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|193-S1|17419760511|26001617
- Contract number
- 26001617
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26001617) issued by the City of Austin, Texas, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order is placed with WorkQuest, Inc., a contractor located in Austin, TX, and will be shipped to the Austin Forensic Science department. The purchase is being made under Contract 193-S1, which appears to be a term contract.
The purchase order is for 100 Toxicology and Blood Alcohol Kits, priced at $9.29 per kit, with a total order value of $929.00. The kits include freight, and the delivery is scheduled for 30 days after the order date, with a specific delivery date of 10/16/2025. The State of Texas is exempt from federal excise taxes, and the purchase is claimed to be tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas or its political subdivisions.
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Text version
Purchase Order PO No. 26001617
Order Date: 9/16/2025
Internal Tracking No.: PO 9000 25091601943
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P.O. Box 1629 Austin TX 78767-1629
Daniel Sanders
(512) 974-5149 812 Springdale Road Austin Forensic Science Austin TX 78702
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 Austin - M2270 Enjole Armstrong Enjole.Armstrong@austintexas.gov (512) 974-2033
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: 10/16/2025
100 KIT 9.29 $929.00
Total $929.00
File details come from the government source that posted it. Updated .