26028345-0.pdf
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- Attached to
- Term TX|193-S1|17419760511|26028345
- Contract number
- 26028345
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26028345) issued by the City of Troy, Texas, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order is placed with WorkQuest, Inc., a contractor located in Austin, TX, for delivery to 201 E Main Street in Troy, TX. The purchasing agency is identified as City of Troy (M0014), with Jeremy Gooch listed as the purchaser.
The purchase order is for 10 Toxicology and Blood Alcohol Kits, priced at $9.29 per kit, with a total order value of $92.90. The order is placed under Contract 193-S1, which is a term contract with a delivery timeline of 30 days after receipt of order (ARO), with a specific delivery date of 1/1/2026. The order includes freight and is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision. The document is signed by Bobby Pounds and includes standard state tax exemption disclaimers.
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Text version
Purchase Order PO No. 26028345
Order Date: 12/2/2025
Internal Tracking No.: 20251202
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
201 E Main Street Troy TX 76579
201 E Main Street Troy, TX 76579
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 Troy - M0014 Jeremy Gooch jgooch@troytx.gov (254) 938-0100
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: 1/1/2026
10 KIT 9.29 $92.90
Total $92.90
File details come from the government source that posted it. Updated .