26005246-0.pdf
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- Attached to
- Term TX|193-S1|17419760511|26005246
- Contract number
- 26005246
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26005246) issued by the City of Mineral Wells, Texas on October 7, 2025, for the Statewide Procurement Division. The purchase order involves WorkQuest, Inc., an Austin-based contractor, with billing and shipping addresses located in Mineral Wells, Texas. The document includes a tax exemption certificate from the Texas Comptroller of Public Accounts and is associated with an internal tracking designation of "Patrol DWI Kits".
The purchase order is for 10 Toxicology and Blood Alcohol Kits, priced at $9.29 per kit, with a total contract value of $92.90. The contract (identified as Contract 193-S1) is a term contract with a delivery timeframe of 30 days after receipt of order (ARO), with a specific delivery date of November 6, 2025. Freight is included in the unit price, and the kits will be delivered to the dispatch location. The procurement is made under a Texas Tax Code exemption, indicating the purchase is for exclusive use by a Texas government entity.
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Text version
Purchase Order PO No. 26005246
Order Date: 10/7/2025
Internal Tracking No.: Patrol DWI Kits
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P.O. Box 459 Mineral Wells TX 76068
212 S. Oak Ave
(940) 328-7762 212 S. Oak Ave Mineral Wells TX 76067 Deliver at Dispatch
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 Mineral Wells - M1820 RUTH DUNNAHOO rdunnahoo@mineralwellstx.gov (940) 328-7762
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: 11/6/2025
10 KIT 9.29 $92.90
Total $92.90
File details come from the government source that posted it. Updated .