26064554-0.pdf
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- Attached to
- Term TX|193-S1|17419760511|26064554
- Contract number
- 26064554
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26064554) issued by the City of Ferris, Texas, specifically for the Department of Public Safety. The purchase order is from WorkQuest, Inc., a contractor based in Austin, Texas, and will be billed to the Municipal Government Complex in Ferris, TX. The document includes a tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the purchase is for exclusive use by a Texas government entity.
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 associated with Contract 193-S1, a term contract with a delivery timeline of 30 days after receipt (ARO), with a specified delivery date of 1/15/2026. Freight is included in the unit price, and the order is placed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the agency purchaser being Ariana Campos from the City of Ferris, contactable at arianacampos@ferristexas.gov or (972) 544-2110.
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Text version
Purchase Order PO No. 26064554
Order Date: 12/16/2025
Internal Tracking No.: 12162025
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
114 S. Central Street Municipal Government Complex Ferris TX 75125
Department of Public Safety 415 Ewing Blvd Ferris, TX 75125 Attn: J.Aaron
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 Ferris - M0105 arianacampos@ferristexas.gov (972) 544-2110
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
10 KIT 9.29 $92.90
Total $92.90
File details come from the government source that posted it. Updated .