26027153-0.pdf
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- Attached to
- Term TX|193-S1|17419760511|26027153
- Contract number
- 26027153
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027153) issued by the City of Springtown, Texas on 11/20/2025, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order is awarded to WorkQuest, Inc., an Austin, Texas-based contractor, with the purchasing contact being Jamie Oliver from the Springtown Police Department.
The purchase order is for 30 Toxicology and Blood Alcohol Kits, priced at $9.29 per kit, with a total contract value of $278.70. The order is made under Contract 193-S1, which is a term contract, with a specified delivery timeline of 30 days after receipt of order (ARO), with a delivery date of 12/22/2025. The kits include freight, and the purchase is exempt from federal excise taxes and potentially state and local sales taxes under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by a Texas governmental entity.
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Text version
Purchase Order PO No. 26027153
Order Date: 11/20/2025
Internal Tracking No.: SPD-101
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
PO BOX 444
SPRINGTOWN TX 76082
Jamie Oliver102 E 2ND ST, SPRINGTOWN, TX 76082
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 Springtown - M0027 Jamie Oliver joliver@springtownpd.com (817) 220-0828
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: 12/22/2025
30 KIT 9.29 $278.70
Total $278.70
File details come from the government source that posted it. Updated .