26004683-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|193-S1|17419760511|26004683
- Contract number
- 26004683
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004683) issued by the City of Parker, Texas on 10/2/2025, involving WorkQuest, Inc. from Austin, Texas as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Michelle Hsieh as the agency purchaser.
The purchase order is for 20 Toxicology and Blood Alcohol Kits, priced at $9.29 per kit, with a total contract value of $185.80. The order is issued under Contract 193-S1, which is a term contract with a delivery period of 30 days after receipt of order (ARO). The delivery date is set for 11/3/2025, and the freight is included in the pricing. The State of Texas maintains a tax exemption for this purchase under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive state use.
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Text version
Purchase Order PO No. 26004683
Order Date: 10/2/2025
Internal Tracking No.: 1234567890
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
5700 East Parker Road Parker TX 75002
Ralph Burdick
(972) 442-0333 5700 E. Parker Road Parker TX 75002
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 Parker, Texas - M0079 Michelle Hsieh mhsieh@parkertexas.us (972) 442-6811
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: 11/3/2025
20 KIT 9.29 $185.80
Total $185.80
File details come from the government source that posted it. Updated .