26029044-0.pdf
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- Attached to
- Term TX|193-S1|17419760511|26029044
- Contract number
- 26029044
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26029044) issued by the City of Trenton, Texas on 12/4/2025, involving WorkQuest, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the purchasing agency being the City of Trenton under internal tracking number 12042025.
The purchase order is for 30 Toxicology and Blood Alcohol Kits at a unit price of $9.29, totaling $278.70, with freight included. The order is placed under Contract 193-S1, which is a term contract with a delivery timeline of 30 days after receipt (ARO), with a specific delivery date of 1/5/2026. The document notes that the State of Texas is exempt from Federal Excise Taxes, and the purchase is made under a state sales tax exemption certificate per Texas Tax Code, Section 151.309(4), for exclusive use by a Texas government entity.
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Text version
Purchase Order PO No. 26029044
Order Date: 12/4/2025
Internal Tracking No.: 12042025
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
216 Hamilton St Trenton TX 75490
216 Hamilton St Trenton, TX 75490
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 Trenton - M3454 kfranklin@cityoftrentontexas.org (512) 111-1111
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: 1/5/2026
30 KIT 9.29 $278.70
Total $278.70
File details come from the government source that posted it. Updated .