26005978-0.pdf

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Attached to
Term TX|193-S1|17419760511|26005978
Contract number
26005978
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26005978) issued by the City of Allen, Texas on 10/10/2025, involving WorkQuest, Inc., a contractor based in Austin, TX. The document is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Tim Massey from the City of Allen serving as the agency purchaser.

The purchase order is for 50 Toxicology and Blood Alcohol Kits at a unit price of $9.29, totaling $464.50, under Contract 193-S1, which is a term contract. The kits include freight and are scheduled for delivery by 11/10/2025, with a 30-day delivery after receipt of order (ARO). The State of Texas is exempt from Federal Excise Taxes, and the purchase is made under a sales tax exemption certificate for tangible personal property secured for exclusive state use.

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Text version

Purchase Order PO No. 26005978

Order Date: 10/10/2025

Internal Tracking No.: 2610526

Contractor Info Bill To Ship To WorkQuest, Inc.

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

(512) 451-8145

305 Century Parkway Allen TX 75013

205 W McDermott Dr Allen TX 75013

NOTE TO CONTRACTOR: Deliver to Amanda Amanda

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 Allen - M0432 Tim Massey tim.massey@cityofallen.org (214) 509-4643

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: 11/10/2025 Notes: REQ 2610526; Contract 193- S1

50 KIT 9.29 $464.50

Total $464.50

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