26027989-0.pdf
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- Attached to
- Term TX|193-S1|17419760511|26027989
- Contract number
- 26027989
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26027989) issued by the City of Center, Texas, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchasing agency is City of Center (M2102), with Michael Boyd as the purchaser, and the contractor is WorkQuest, Inc., located in Austin, Texas. The order is dated 11/25/2025 and includes tax exemption documentation for state and local government procurement.
The purchase order is for 50 Toxicology and Blood Alcohol Kits at a unit price of $9.29, with a total contract value of $464.50. The order is made under Contract 193-S1, which is a term contract with a delivery timeframe of 30 days after receipt (ARO), with a specified delivery date of 12/25/2025. Freight is included in the unit price, and the kits will be shipped to Ricky King at 1020 Shelbyville St, Center, TX 75935. The procurement follows Texas Tax Code exemption guidelines for tangible personal property purchased for exclusive state or local government use.
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Text version
Purchase Order PO No. 26027989
Order Date: 11/25/2025
Internal Tracking No.: BOYD
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
PO BOX 1744
CENTER TX 75935
RICKY KING1020 SHELBYVILLE ST,
CENTER, TX 75935
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 Center - M2102 MICHAEL BOYD mboyd@centertexas.org (936) 591-2292
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: 12/25/2025
50 KIT 9.29 $464.50
Total $464.50
File details come from the government source that posted it. Updated .