26024530-0.pdf
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- Attached to
- Term TX|193-S1|17419760511|26024530
- Contract number
- 26024530
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26024530) issued by the City of Greenville, Texas, in conjunction with the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order is placed with WorkQuest, Inc., a contractor located in Austin, Texas, with billing and shipping addresses in Greenville, Texas. The purchasing agency is identified as City of Greenville - M1160, with the purchaser listed as Brenna Hazelip.
The purchase order is for 20 Toxicology and Blood Alcohol Kits, with freight included, at a unit price of $9.29 per kit, totaling $185.80. The order is made under Contract 193-S1, which is a term contract with a delivery timeline of 30 days after receipt (ARO), with the specified delivery date of 12/3/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision. The purchase includes a standard disclaimer noting the State of Texas's exemption from Federal Excise Taxes.
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Text version
Purchase Order PO No. 26024530
Order Date: 11/3/2025
Internal Tracking No.: 1
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P O BOX 1049
GREENVILLE TX 75403
3000 Lee Street, Greenville, TX 75401
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 Greenville - M1160 BRENNA HAZELIP bhazelip@ci.greenville.tx.us (903) 457-2913
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: 12/3/2025
20 KIT 9.29 $185.80
Total $185.80
File details come from the government source that posted it. Updated .