26007282-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|193-S1|17419760511|26007282
- Contract number
- 26007282
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26007282) issued on 10/20/2025 by the City of Clifton, Texas, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchasing agency is working with WorkQuest, Inc., an Austin-based contractor, located at 1011 East 53 1/2 Street, with the purchase order processed for the City of Clifton (Agency Code M0180).
The purchase order is for 30 Toxicology and Blood Alcohol Kits, with freight included, at a unit price of $9.29 per kit, totaling $278.70. The order is associated with Contract 193-S1, a term contract with a delivery timeline of 30 days after receipt of order (ARO), with the specified delivery date of 11/19/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of a Texas political subdivision. The order is signed and authorized by Bobby Pounds, and the primary point of contact is David McDowell, who can be reached at dmcdowell@cliftontexas.us or (254) 675-8337.
View the file
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. 26007282
Order Date: 10/20/2025
Internal Tracking No.: 0350
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
403 West 3rd St Clifton TX 7634
402 W 3rd, Clifton, TX 76634undefined
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 Clifton - M0180 David McDowell dmcdowell@cliftontexas.us (254) 675-8337
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: 11/19/2025
30 KIT 9.29 $278.70
Total $278.70
File details come from the government source that posted it. Updated .