26025991-0.pdf
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- Attached to
- Term TX|193-S1|17419760511|26025991
- Contract number
- 26025991
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26025991) issued by the City of Oak Point, Texas, on 11/13/2025, with WorkQuest, Inc. from Austin, TX as the contractor. The purchase order is for the Oak Point Police Department and is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with an internal tracking number of 12.
The purchase order is for 20 Toxicology and Blood Alcohol Kits at a unit price of $9.29 each, totaling $185.80, with freight included. The contract (193-S1) is a term contract with a delivery timeline of 30 days after receipt (ARO), with a specified delivery date of 12/15/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision. The purchasing agency contact is Dtatu@oakpointtexas.com, with a phone number of (972) 294-2312.
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Text version
Purchase Order PO No. 26025991
Order Date: 11/13/2025
Internal Tracking No.: 12
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
100 Naylor Road Oak Point TX 75068
Oak Point Police Department100 Naylor Road, Oak Point, TX 75068
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 Oak Point - M0016 Dtatu@oakpointtexas.com (972) 294-2312
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: 12/15/2025
20 KIT 9.29 $185.80
Total $185.80
File details come from the government source that posted it. Updated .