26006665-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|193-S1|17419760511|26006665
- Contract number
- 26006665
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26006665) issued by the City of Seagoville, Texas, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase order is made with WorkQuest, Inc., an Austin-based contractor, and is specifically for the Seagoville Police Department/Criminal Investigations Division (CID).
The purchase order is for 10 Toxicology and Blood Alcohol Kits at a unit price of $9.29, totaling $92.90. The order is issued under Contract 193-S1, which is a term contract with a 30-day delivery period, with the anticipated delivery date of 10/16/2025. Freight is included in the unit price, and the order is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision. The order was processed by agency purchaser Andrew Sparrow, who can be contacted at asparrow@seagoville.us or (972) 287-6834.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26006665-1.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. 26006665
Order Date: 10/15/2025
Internal Tracking No.: PD23599
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
600 N. Highway 175 Seagoville TX 75159
Seagoville Police Department/ CID1185 E.
S imonds Road, SEAGOVILLE, TX 75159undefined
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 Seagoville - M5578 Andrew Sparrow asparrow@seagoville.us (972) 287-6834
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: 10/16/2025 Notes: Purchase Order - PD23599
10 KIT 9.29 $92.90
Total $92.90
File details come from the government source that posted it. Updated .