26003672-0.pdf
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- Attached to
- Term TX|193-S1|17419760511|26003672
- Contract number
- 26003672
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003672) issued by the City of Richardson, Texas on 9/26/2025, involving WorkQuest, Inc. as the contractor. The document is associated with the Texas Comptroller of Public Accounts - Statewide Procurement Division, and the specific agency contact is Jennifer Wilson from the City of Richardson (Agency Code: M0576).
The purchase order is for 75 Toxicology and Blood Alcohol Kits, priced at $9.29 per kit, with a total contract value of $696.75. The order is made under Contract 193-S1, which is a term contract, with a delivery timeframe of 30 days after receipt (ARO), specifically scheduled for delivery by 10/27/2025. Freight is included in the unit price, and the purchase is exempt from federal excise taxes and covered under the Texas Tax Code Section 151.309(4) for state and local government procurement.
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Text version
Purchase Order PO No. 26003672
Order Date: 9/26/2025
Internal Tracking No.: 09.26.25 rkp
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P.O. Box 830309 Richardson TX 75083
200 N. Greenville Richardson TX 75081
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 Richardson - M0576 Jennifer Wilson jennifer.wilson@cor.gov (972) 744-4831
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: 10/27/2025
75 KIT 9.29 $696.75
Total $696.75
File details come from the government source that posted it. Updated .