26006181-0.pdf
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- Attached to
- Term TX|193-S1|17419760511|26006181
- Contract number
- 26006181
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26006181) issued by the City of Cedar Park, Texas, for the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is WorkQuest, Inc., located in Austin, Texas, with the purchase order dated 10/13/2025 and an internal tracking number of 101-090-5228.
The purchase order is for 100 Toxicology and Blood Alcohol Kits at a unit price of $9.29, totaling $929.00, with freight included. The order is based on Contract 193-S1, which is a term contract with a delivery period of 30 days after receipt of order (ARO), with the specified delivery date of 11/12/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is for the exclusive use of the State of Texas or a Texas political subdivision. The items will be shipped to Rachelle Phillips at 911 Quest Parkway, Cedar Park, TX 78613-2270.
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Text version
Purchase Order PO No. 26006181
Order Date: 10/13/2025
Internal Tracking No.: 101-090-5228
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
450 Cypress Creek Rd Bldg. 1 Cedar Park TX 78613
Attn: Rachelle Phillips
(512) 260-4734 911 Quest Parkway Cedar Park TX 78613-2270
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 Cedar Park - M2463 Eric Aiello eric.aiello@cedarparktexas.gov (512) 401-5175
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 Notes: 101-090-5228
100 KIT 9.29 $929.00
Total $929.00
File details come from the government source that posted it. Updated .