26002320-0.pdf
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- Attached to
- Term TX|193-S1|17419760511|26002320
- Contract number
- 26002320
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26002320) issued by the City of Cockrell Hill, Texas, in collaboration with the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchasing agency is contracting with WorkQuest, Inc., an Austin-based company, for the procurement of specific goods. The order is dated 9/18/2025 and involves direct procurement for municipal purposes.
The purchase order specifies the acquisition of 20 Toxicology and Blood Alcohol Kits at a unit price of $9.29, totaling $185.80, with freight included. The contract (Contract No. 193-S1) is a term contract with a delivery timeline of 30 days, with the expected delivery date set for 10/20/2025. The order includes a state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by a Texas governmental entity. The purchasing contact is Maria Garza, who can be reached at mgarza@cockrell-hill.tx.us or (214) 330-6333.
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Text version
Purchase Order PO No. 26002320
Order Date: 9/18/2025
Internal Tracking No.: 19348350612
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
4125 W. Clarendon Drive Attention: Maria Garza Cockrell Hill TX 75211
City Of Cockrell Hill - M5575
(469) 623-8143 4125 W. Clarendon Drive Attention: Maria Garza Cockrell Hill TX 75211
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 Cockrell Hill - M5575 MARIA GARZA mgarza@cockrell-hill.tx.us (214) 330-6333
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: 10/20/2025
20 KIT 9.29 $185.80
Total $185.80
File details come from the government source that posted it. Updated .