26005282-0.pdf

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Attached to
Term TX|193-S1|17419760511|26005282
Contract number
26005282
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26005282) issued by the City of Richardson, 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 billing and shipping addresses in Richardson, Texas.

The purchase order is for 50 Toxicology and Blood Alcohol Kits at a unit price of $9.29, totaling $464.50. The order is made under Contract 193-S1, which is a term contract with a delivery timeframe of 30 days after receipt (ARO), with the specified delivery date of 11/6/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of the State of Texas. The order includes freight and is being processed by Jennifer Wilson from the City of Richardson, with contact information provided.

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Text version

Purchase Order PO No. 26005282

Order Date: 10/7/2025

Internal Tracking No.: 10.07.25 rkp

Contractor Info Bill To Ship To WorkQuest, Inc.

17419760511 1011 East 53 1/2 Street Austin, TX 78751

(512) 451-8145

P.O. Box 830309 Richardson TX 75083

200 N. Greenville Richardson TX 75081

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 Richardson - M0576 Jennifer Wilson jennifer.wilson@cor.gov (972) 744-4831

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

50 KIT 9.29 $464.50

Total $464.50

File details come from the government source that posted it. Updated .