26088877-0.pdf
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- Attached to
- Term TX|193-S1|17419760511|26088877
- Contract number
- 26088877
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26088877) issued by the City of Rowlett, Texas, on 12/18/2025, with an internal tracking number of 22600299. The purchasing agency is working with WorkQuest, Inc., an Austin-based contractor located at 1011 East 53 1/2 Street, to procure goods for municipal use. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Mary Witcher serving as the agency purchaser.
The purchase order is for 100 Toxicology and Blood Alcohol Kits, priced at $9.29 per kit, with a total order value of $929.00. The order is associated with Contract 193-S1, a term contract with a delivery timeframe of 30 days after receipt of order (ARO), specifically scheduled for delivery by 1/19/2026. Freight is included in the unit price, and the order is exempt from certain taxes under the Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision.
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Text version
Purchase Order PO No. 26088877
Order Date: 12/18/2025
Internal Tracking No.: 22600299
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
4401 Rowlett Road Rowlett TX 75088
City of Rowlett - M5579 4401 Rowlett Road Rowlett, TX 75088
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 Rowlett - M5579 Mary Witcher mwitcher@rowlett.com (972) 412-6198
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: 1/19/2026 Notes: 22600299
100 KIT 9.29 $929.00
Total $929.00
File details come from the government source that posted it. Updated .