26006295-0.pdf
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- Attached to
- Term TX|193-S1|17419760511|26006295
- Contract number
- 26006295
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26006295) issued by the City of McKinney, Texas, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order is for WorkQuest, Inc., located in Austin, TX, with the delivery and billing address set as the Public Safety Building in McKinney, TX.
The purchase order details the procurement of 300 Toxicology and Blood Alcohol Kits at a unit price of $9.29, totaling $2,787.00. The order is placed under Contract 193-S1, which is a term contract with a 30-day delivery after receipt of order (ARO), with the specified delivery date of 10/15/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision. The order includes freight and is to be delivered to the Public Safety Building in McKinney, TX.
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Text version
Purchase Order PO No. 26006295
Order Date: 10/14/2025
Internal Tracking No.: 91807
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
PUBLIC SAFETY BUILDING
2200 TAYLOR-BURK DRIVE
MCKINNEY TX 75071
Flora RayPUBLIC SAFETY BUILDING2200
TAYLOR-BURK DRIVE, MCKINNEY, TX
75071undefined
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 McKinney - M0433 Flora- Ray fray@mckinneytexas.org (972) 547-7624
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: 10/15/2025
300 KIT 9.29 $2,787.00
Total $2,787.00
File details come from the government source that posted it. Updated .