26105496-0.pdf
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- Attached to
- Term TX|193-S1|17419760511|26105496
- Contract number
- 26105496
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26105496) issued by the City of Frisco, Texas, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order is placed with WorkQuest, Inc., a contractor located in Austin, Texas, with the goods being shipped to the Frisco Police Department. The purchase order is dated 12/23/2025 and involves an agency procurement under contract 193-S1.
The document details the purchase of 200 Toxicology and Blood Alcohol Kits at a unit price of $9.29, totaling $1,858.00. The order includes freight and specifies a delivery timeframe of 30 days after receipt (ARO), with a confirmed delivery date of 1/22/2026. The contract is identified as a term contract, and the purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of a Texas governmental entity. The order is processed by agency purchaser Steve Cone, who can be contacted at scone@friscotexas.gov or (972) 292-5297.
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Text version
Purchase Order PO No. 26105496
Order Date: 12/23/2025
Internal Tracking No.: 12232025
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
6101 Frisco Square Blvd Frisco TX 75034
Crystal Adobah 6101 Frisco Square Blvd Frisco, TX 75034 Police Department
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 Frisco - M0438 Steve Cone scone@friscotexas.gov (972) 292-5297
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: 1/22/2026
200 KIT 9.29 $1,858.00
Total $1,858.00
File details come from the government source that posted it. Updated .