26212874-1.pdf
PDF 15 KB Posted
- Attached to
- Term TX|193-S1|17419760511|26212874
- Contract number
- 26212874
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This is a Purchase Order Change Notice (PO No. 26212874) issued by Prosper Independent School District (ISD), a Texas public entity, for goods purchased from WorkQuest, Inc., a contractor based in Austin, Texas. The original purchase order was dated March 5, 2026, with this revision issued on March 26, 2026. The billing and primary contact is Prosper ISD located in Prosper, Texas, with delivery directed to Prosper ISD Police and Parrish Cundiff. The purchasing contact is Brandi Proctor, and the transaction falls under the Statewide Procurement Division of the Texas Comptroller of Public Accounts.
The purchase order revision reflects a change to Line 1, increasing the quantity of Toxicology and Blood Alcohol Kits from 5 units to 10 units under Contract 193-S1 (a term contract). Each kit is priced at $9.29 per unit, with freight included and a scheduled delivery date of April 6, 2026. The extended amount for the 10 kits totals $92.90. The revision note indicates the PO was updated to reflect a purchase minimum requirement. As a state entity, Prosper ISD is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order Change Notice 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:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):3/26/2026 12:52 pm-Change to Line 1: Quantity has changed from: 5 to: 10
3/26/2026 12:52 pm-Change to Line 1: Line note has changed from: 5 to: 10
3/26/2026 12:52 pm-Change to Line 1: Attatchment changed changed 5 to: 10
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/CO-OP Member 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 Amount
1 19348 19348350612 Toxicology And Blood Alcohol Kit;
Freight Included. Delivery in 30 days.
Contract: 193-S1 Contract Type: Term Delivery Date: Mon Apr 06 2026
00:00:00 GMT-0700 (PDT)
Notes: UPDATED PO TO REFLECT
PURCHASE MINIMUM
10 KIT 9.29 $92.90
Purchase Order Change Notice PO No. 26212874
Order Date: 3/5/2026
Internal Tracking No.: 990260134
Total $92.90
File details come from the government source that posted it. Updated .