26025711-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|193-S1|17419760511|26025711
- Contract number
- 26025711
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26025711) issued by the City of Richmond, Texas on 11/12/2025, 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 Dixie Brzozowski as the agency purchaser for the City of Richmond (Agency Code M0791).
The purchase order is for 15 Toxicology and Blood Alcohol Kits, with freight included, at a unit price of $9.29 per kit, totaling $139.35. The order is made under Contract 193-S1, which is a term contract with a delivery timeframe of 30 days after receipt (ARO), with the specified delivery date of 12/12/2025. The State of Texas is exempt from federal excise taxes, and the purchase is secured under a tax exemption certificate for the exclusive use of a Texas political subdivision.
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Text version
Purchase Order PO No. 26025711
Order Date: 11/12/2025
Internal Tracking No.: RPD-1112
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
402 MORTON STREET
RICHMOND TX 77469
Dixie R. Brzozowski402 MORTON STREET, RICHMOND, TX 77469drop off lobby
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 Richmond - M0791 Dixie Brzozowski dixiebrz@richmondtx.gov (346) 843-2806
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: 12/12/2025
15 KIT 9.29 $139.35
Total $139.35
File details come from the government source that posted it. Updated .