26003899-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|193-S1|17419760511|26003899
- Contract number
- 26003899
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26003899) issued by the City of Jacksboro, Texas, and involves WorkQuest, Inc., an Austin-based contractor, for the procurement of toxicology and blood alcohol kits. The purchase order is dated 9/29/2025 and is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the city's purchaser being Tedra Bilby.
The purchase order specifies the acquisition of 10 toxicology and blood alcohol kits at a unit price of $9.29, totaling $92.90, with freight included. The order is placed under Contract 193-S1, a term contract with a delivery timeframe of 30 days after receipt (ARO), with the expected delivery date of 10/29/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by a Texas political subdivision. The kits will be shipped to 124 East Belknap in Jacksboro, Texas, during standard business hours of Monday through Friday, 0800-1700.
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Text version
Purchase Order PO No. 26003899
Order Date: 9/29/2025
Internal Tracking No.: DWI Kits
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
124 EAST BELKNAP
JACKSBORO TX 76458
124 East Belknap
(940) 567-2666
124 EAST BELKNAP
JACKSBORO TX 76458
Monday - Friday 0800-1700
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 Jacksboro - M0228 TEDRA BILBY tbilby@cityofjacksboro.com (940) 567-2666
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: 10/29/2025
10 KIT 9.29 $92.90
Total $92.90
File details come from the government source that posted it. Updated .