26007859-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|193-S1|17419760511|26007859
- Contract number
- 26007859
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007859) issued by the City of Red Oak, 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, to procure goods under a specific contract arrangement.
The purchase order is for 50 Toxicology and Blood Alcohol Kits, priced at $9.29 per kit, with a total order value of $464.50. The contract (Contract No. 193-S1) is a term contract with a delivery timeline of 30 days after receipt (ARO), specifically scheduled for delivery by 11/21/2025. Freight is included in the unit price, and the order will be shipped to 100 Bonham Ct, Red Oak, TX 75154. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by a Texas governmental entity.
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Text version
Purchase Order PO No. 26007859
Order Date: 10/22/2025
Internal Tracking No.: PD
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
100 Bonham Ct Red Oak TX 75154
100 Bonham Ct, Red Oak, TX 75154
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 Red Oak - M0700 Lori Mcglothlin lmcglothlin@redoaktx.org (469) 218-7706
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: 11/21/2025
50 KIT 9.29 $464.50
Total $464.50
File details come from the government source that posted it. Updated .