26006312-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|193-S1|17419760511|26006312
- Contract number
- 26006312
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006312) issued by the City of Alvarado, Texas, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is WorkQuest, Inc., located in Austin, TX, with the purchase to be billed and shipped to 104 W College, Alvarado, TX 76009. The order is associated with Contract 193-S1, a term contract, and was generated on 10/14/2025 with the internal tracking number PD20251014.
The purchase involves 40 Toxicology and Blood Alcohol Kits at a unit price of $9.29, totaling $371.60. The order includes freight and specifies a delivery timeframe of 30 days, with a specific 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 the State of Texas or a Texas political subdivision. The order was processed by Shara Hutchison from the City of Alvarado, who can be contacted at Hutchisons@cityofalvardo.org or (817) 790-3351.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26006312-1.pdf |
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. 26006312
Order Date: 10/14/2025
Internal Tracking No.: PD20251014
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
104 W College Alvarado TX 76009
104 W College, Alvarado, TX 76009undefined
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 Alvarado - M1236 Shara Hutchison Hutchisons@cityofalvardo.org (817) 790-3351
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
40 KIT 9.29 $371.60
Total $371.60
File details come from the government source that posted it. Updated .