26064433-0.pdf
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- Attached to
- Term TX|193-S1|17419760511|26064433
- Contract number
- 26064433
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26064433) issued by the City of Terrell, Texas, on 12/16/2025, involving WorkQuest, Inc., an Austin-based contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Randall Birkett acting as the agency purchaser for the City of Terrell.
The purchase order is for 30 Toxicology and Blood Alcohol Kits, with freight included, at a unit price of $9.29 per kit, totaling $278.70. The order is made under Contract 193-S1, which is a term contract with a delivery period of 30 days, with the specified delivery date of 1/15/2026. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision. The kits will be shipped to the Property Room at 1100 N. State Highway 34 in Terrell, TX 75160.
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Text version
Purchase Order PO No. 26064433
Order Date: 12/16/2025
Internal Tracking No.: Police 32-12162025
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
1100 N. State Highway 34 Terrell TX 75160
Randall Birkett 1100 N. State Highway 34 Terrell, TX 75160 Property Room
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 Terrell - M1291 Randall Birkett rbirkett@terrelltx.gov (123) 123-1234
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: 1/15/2026
30 KIT 9.29 $278.70
Total $278.70
File details come from the government source that posted it. Updated .