26005033-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|193-S1|17419760511|26005033
- Contract number
- 26005033
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26005033) issued by the City of Coppell, Texas on 10/6/2025, involving WorkQuest, Inc., a contractor located in Austin, TX. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Jennifer Cook as the agency purchaser.
The purchase order is for 60 Toxicology and Blood Alcohol Kits, with freight included, at a unit price of $9.29 per kit, totaling $557.40. The order is associated with Contract 193-S1, a term contract with a delivery timeline of 30 days after receipt (ARO), with the specified delivery date of 11/5/2025. The order includes a tax exemption under 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. 26005033
Order Date: 10/6/2025
Internal Tracking No.: 26200052
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
130 Town Center Coppell TX 75019
130 Town Center Coppell TX 75019
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 Coppell - M5571 Jennifer Cook jennifer.cook@coppelltx.gov (972) 304-3644
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: 11/5/2025
60 KIT 9.29 $557.40
Total $557.40
File details come from the government source that posted it. Updated .