26006087-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|193-S1|17419760511|26006087
- Contract number
- 26006087
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006087) issued by the City of Splendora, Texas on 10/13/2025, involving WorkQuest, Inc., an Austin-based contractor. The document is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and includes a state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order is for 30 Toxicology and Blood Alcohol Kits, with freight included, at a unit price of $9.29 per kit, totaling $278.70. The order is made under Contract 193-S1, which is a term contract, with a delivery timeframe of 30 days after receipt of order (ARO). The specified delivery date is 11/12/2025, with both billing and shipping addresses located at 26092 FM 2090, Splendora, TX 77372. The procurement is for the exclusive use of the State of Texas or a Texas political subdivision.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26006087
Order Date: 10/13/2025
Internal Tracking No.: 10132025
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
26092 FM 2090
Splendora TX 77372
26092 FM 2090
Splendora TX 77372
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 SPLENDORA - M7586 tteller@cityofsplendora.org 2816983448
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: 11/12/2025
30 KIT 9.29 $278.70
Total $278.70
File details come from the government source that posted it. Updated .