26007449-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|193-S1|17419760511|26007449
- Contract number
- 26007449
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26007449) issued by the Texas Comptroller of Public Accounts - Statewide Procurement Division on 10/21/2025, involving the City of Stamford (Agency/CO-OP Member M3420) and WorkQuest, Inc., a contractor located in Austin, TX. The document is a tax-exempt procurement document with shipping and billing addresses in Stamford, TX.
The purchase order is for 12 Toxicology and Blood Alcohol Kits at a unit price of $9.29, totaling $111.48, under Contract 193-S1, which is classified as a Term contract. The kits include freight, with a specified delivery timeframe of 30 days after receipt of order (ARO), with the expected delivery date set for November 20, 2025. The order is covered under the Texas Tax Code Section 151.309(4) sales tax exemption for state and local government purchases, and the total purchase is to be made for the exclusive use of the State of Texas or a Texas political subdivision.
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Text version
Purchase Order Change Notice PO No. 26007449
Order Date: 10/21/2025
Internal Tracking No.: 123456789
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
115 N. Swenson Stamford TX 79553
115 N. Swenson, Stamford, TX 79553
NOTE TO CONTRACTOR:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):
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/CO-OP Member Purchaser Email Phone
City of Stamford - M3420 huston629@sbcglobal.net 3257733647
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Thu Nov 20 2025
00:00:00 GMT-0800 (PST)
12 KIT 9.29 $111.48
Total $111.48
File details come from the government source that posted it. Updated .