26212874-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|193-S1|17419760511|26212874
- Contract number
- 26212874
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26212874) dated March 5, 2026, is issued by Prosper Independent School District (ISD), located in Prosper, Texas, to contractor WorkQuest, Inc., headquartered in Austin, Texas. The order is managed through the Texas Comptroller of Public Accounts Statewide Procurement Division under agency code S1143, with Brandi Proctor serving as the agency purchaser. The items are designated for delivery to Parrish Cundiff at the Prosper ISD Police department.
The purchase order covers five (5) Toxicology and Blood Alcohol Kits at a unit price of $9.29 per kit, resulting in an extended price of $46.45. The kits are procured under Contract 193-S1 (Term contract type) with freight included in the pricing. Delivery is scheduled for April 6, 2026, with an Approved Requested Order (ARO) timeframe of 30 days from the order date. The transaction qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by the State of Texas through a political subdivision.
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Text version
Purchase Order PO No. 26212874
Order Date: 3/5/2026
Internal Tracking No.: 990260134
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
PROSPER ISD
605 E. 7TH ST
PROSPER TX 75078
Parrish Cundiff 605 E 7th Street Prosper, TX 75078 Prosper ISD Police
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
Prosper ISD - S1143 Brandi Proctor bnproctor@prosper-isd.net (469) 219-2010
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: 4/6/2026
5 KIT 9.29 $46.45
Total $46.45
File details come from the government source that posted it. Updated .