26027685-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|193-S1|17419760511|26027685
- Contract number
- 26027685
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027685) issued by the City of Trinity, Texas on 11/24/2025, involving WorkQuest, Inc., an Austin-based contractor. The document is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and is associated with Internal Tracking No. 112425.
The purchase order is for 20 Toxicology and Blood Alcohol Kits, priced at $9.29 per kit, with a total order value of $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), specifically set for delivery by 12/24/2025. Freight is included in the unit price, and the order is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by a Texas political subdivision.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26027685
Order Date: 11/24/2025
Internal Tracking No.: 112425
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
PO Box 431 Trinity TX 75862
101 W. Madison Street, Trinity, TX 75862
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 Trinity - M3863 jpriddy@cityoftrinity.com 9365942507
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: 12/24/2025
20 KIT 9.29 $185.80
Total $185.80
File details come from the government source that posted it. Updated .