26028207-0.pdf
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- Attached to
- Term TX|193-S1|17419760511|26028207
- Contract number
- 26028207
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26028207) issued by the City of Glen Rose, Texas, for the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is WorkQuest, Inc., located in Austin, Texas, with billing and shipping addresses in Glen Rose, TX. The purchase order is dated 12/1/2025 and has an internal tracking number of 8003.
The purchase order is for 6 Toxicology and Blood Alcohol Kits at a unit price of $9.29, totaling $55.74. The order is made under Contract 193-S1, which is a term contract with a delivery timeline of 30 days after receipt of order (ARO), with a specified delivery date of 12/31/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being acquired for the exclusive use of a Texas political subdivision. Freight is included in the pricing, and the order is to be delivered to the City of Glen Rose.
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Text version
Purchase Order PO No. 26028207
Order Date: 12/1/2025
Internal Tracking No.: 8003
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
PO Box 1949 Glen Rose TX 76043
201 NE Vernon Glen Rose, TX 76043
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 Glen Rose - M5236 Buck Martin buck.martin@glenrosetexas.org (254) 897-2272
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
6 KIT 9.29 $55.74
Total $55.74
File details come from the government source that posted it. Updated .