26028149-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|193-S1|17419760511|26028149
- Contract number
- 26028149
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26028149) issued by the City of Gunter, Texas, dated 12/1/2025, involving WorkQuest, Inc., a contractor located in Austin, TX. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and is being shipped to Chief Danny Jones at 102 North Preston Road in Gunter, TX.
The purchase order is for 30 Toxicology and Blood Alcohol Kits at a unit price of $9.29, with a total order value of $278.70. The order is made under Contract 193-S1, which is a term contract with a delivery timeline of 30 days after receipt (ARO), with a specified delivery date of 12/31/2025. The order includes freight and is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of 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. 26028149
Order Date: 12/1/2025
Internal Tracking No.: 12-01-2025
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
102 North Preston Road Gunter TX 75058
Chief Danny Jones 102 North Preston Road Gunter, TX 75058
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 Gunter - M3760 danny.jones@ci.gunter.tx.us (903) 433-5185
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: 12/31/2025
30 KIT 9.29 $278.70
Total $278.70
File details come from the government source that posted it. Updated .