26063583-0.pdf
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- Attached to
- Term TX|193-S1|17419760511|26063583
- Contract number
- 26063583
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26063583) issued by the City of Celina, Texas on 12/9/2025, involving WorkQuest, Inc. from Austin, TX as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Alex Jones listed as the agency purchaser for the City of Celina (Agency Code M0218).
The purchase order is for 50 Toxicology and Blood Alcohol Kits at a unit price of $9.29 per kit, totaling $464.50. 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 specific delivery date of 1/8/2026. Freight is included in the pricing, and the shipping destination is to Cortnie Webb at 3025 S. Coit Rd in Celina, TX 75009. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by a Texas governmental entity.
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Text version
Purchase Order PO No. 26063583
Order Date: 12/9/2025
Internal Tracking No.: PD
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
142 N. Ohio Street Accounts Payable Celina TX 75009
Cortnie Webb (blood kits) 3025 S. Coit Rd Celina, TX 75009
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 Celina - M0218 Alex Jones ajones@celina-tx.gov (214) 842-2089
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: 1/8/2026
50 KIT 9.29 $464.50
Total $464.50
File details come from the government source that posted it. Updated .