26004494-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|193-S1|17419760511|26004494
- Contract number
- 26004494
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26004494) issued by the City of Karnes City, Texas, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order is placed with WorkQuest, Inc., a contractor located in Austin, Texas, with the shipping destination set as the Karnes City Police Department.
The purchase order is for 25 Toxicology and Blood Alcohol Kits, priced at $9.29 per kit, with a total order value of $232.25. The order is made under Contract 193-S1, which is a term contract with a delivery timeframe of 30 days after receipt of order (ARO), with a specified delivery date of 10/31/2025. The order includes freight, and the City of Karnes City is exempt from Federal Excise Taxes under the Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision.
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Text version
Purchase Order PO No. 26004494
Order Date: 10/1/2025
Internal Tracking No.: PD-100125-1
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
PO BOX 310
KARNES CITY TX 78118
1007 N HWY 123
KARNES CITY TX 78118
NOTE TO CONTRACTOR: ship to Karnes City Police Department 1007 N Hwy 123 Karnes City, TX 78118
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 KARNES CITY - M3536 BTYMRAK@CITYOFKCTX.COM 8307802300
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: 10/31/2025 Notes: Please use the following PO # PD-100125-1 for this order
25 KIT 9.29 $232.25
Total $232.25
File details come from the government source that posted it. Updated .