26006484-0.pdf
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- Attached to
- Term TX|193-S1|17419760511|26006484
- Contract number
- 26006484
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26006484) issued by the City of Wolfforth, Texas on 10/14/2025, involving WorkQuest, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Amanda Powers from the City of Wolfforth's agency (M7225) serving as the purchaser.
The purchase order is for 20 Toxicology and Blood Alcohol Kits at a unit price of $9.29, totaling $185.80, with freight included. 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), specifically set for delivery by 10/15/2025. The transaction 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.
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Text version
Purchase Order PO No. 26006484
Order Date: 10/14/2025
Internal Tracking No.: Bobby Davis
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
City of Wolfforth 302 Main St.
Wolfforth TX 79382
City of Wolfforth302 Main St., Wolfforth, TX 79382undefined
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 Wolfforth - M7225 Amanda Powers apowers@wolfforthpd.org (806) 855-4160
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
20 KIT 9.29 $185.80
Total $185.80
File details come from the government source that posted it. Updated .