26027433-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|193-S1|17419760511|26027433
- Contract number
- 26027433
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027433) issued by the City of Carrollton, Texas on 11/21/2025, involving WorkQuest, Inc., a contractor located in Austin, TX. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the specific agency being the City of Carrollton (identified by agency code M5574). The document involves a transaction between the city and WorkQuest, Inc., with billing and shipping addresses in Carrollton, TX.
The purchase order is for 200 Toxicology and Blood Alcohol Kits, priced at $9.29 per kit, with a total contract value of $1,858.00. The order is issued under Contract 193-S1, which is a term contract with a 30-day delivery period, with the expected delivery date of 12/22/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the materials are being secured for exclusive use by a Texas governmental entity. Freight is included in the unit price, and the order is associated with NIGP Code 19348.
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Text version
Purchase Order PO No. 26027433
Order Date: 11/21/2025
Internal Tracking No.: 7
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
2025 E. JACKSON ROAD
CARROLLTON TX 75006
2001 East Jackson RdJail, Carrollton, TX 75006Carlos Contreras 972-466-3219
NOTE TO CONTRACTOR: Carlos Contreras Detention Supervisor
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 Carrollton - M5574 Carlos Contreras Carlos.contreras@cityofcarrollton.com (972) 466-3581
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
200 KIT 9.29 $1,858.00
Total $1,858.00
File details come from the government source that posted it. Updated .