26028173-0.pdf
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- Attached to
- Term TX|193-S1|17419760511|26028173
- Contract number
- 26028173
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26028173) issued by the City of Pilot Point, Texas, involving WorkQuest, Inc., a contractor based in Austin, TX. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the specific agency contact being Madison Loughry from the City of Pilot Point (Agency Code M0055).
The purchase order is for 50 Toxicology and Blood Alcohol Kits, priced at $9.29 per kit, 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 of order (ARO), with a specified delivery date of 12/31/2025. Freight is included in the unit price, and the delivery will be made to Andrew Biggs at 1797 N Washington St in Pilot Point, TX 76258, with instructions to leave the package at the Fire Department if the front door is locked. The State of Texas is exempt from federal excise taxes, and the purchase is made under a sales tax exemption certificate for state and local government use.
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Text version
Purchase Order PO No. 26028173
Order Date: 12/1/2025
Internal Tracking No.: 50 DPS Blood Kits
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
1797 N Washington St
PILOT POINT TX 76258
Andrew Biggs 1797 N Washington St
PILOT POINT, TX 76258
If front door is locked, please drop the package off at the Fire Department next door.
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 Pilot Point - M0055 Madison Loughry cid@pilotpointpolice.org (940) 686-2969
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
50 KIT 9.29 $464.50
Total $464.50
File details come from the government source that posted it. Updated .