26007370-0.pdf

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Attached to
Term TX|193-S1|17419760511|26007370
Contract number
26007370
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 26007370) issued by the City of Snyder, Texas, on 10/20/2025, involving WorkQuest, Inc. from Austin, TX as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with David Nicholson from the City of Snyder serving as the agency purchaser.

The purchase order is for 50 Toxicology and Blood Alcohol Kits, with freight included, at a unit price of $9.29 per kit, totaling $464.50. 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). The delivery date is set for 11/19/2025, with the kits to be shipped to the Snyder Police Department at 400 37th Street, Snyder, TX 79549. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by a Texas political subdivision.

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Text version

Purchase Order PO No. 26007370

Order Date: 10/20/2025

Internal Tracking No.: 16

Contractor Info Bill To Ship To WorkQuest, Inc.

17419760511 1011 East 53 1/2 Street Austin, TX 78751

(512) 451-8145

City Hall PO Box 1341 Snyder TX 79550

Snyder Police Department400 37th Street, Snyder, TX 79549

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 Snyder - M2080 David Nicholson dnicholson@ci.snyder.tx.us (325) 573-8988

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

50 KIT 9.29 $464.50

Total $464.50

File details come from the government source that posted it. Updated .