26213379-0.pdf
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- Attached to
- Term TX|193-S1|17419760511|26213379
- Contract number
- 26213379
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26213379) issued by the Town of Prosper, Texas (M0070) on March 10, 2026, to WorkQuest, Inc., a contractor based in Austin, Texas. The purchasing agency is represented by Jay Carter, with the order being shipped to Flip Phillips at the Prosper Police Department location. The State of Texas has issued a sales tax exemption certificate for this procurement as the materials are being purchased for exclusive use by the political subdivision.
The purchase order covers 60 toxicology and blood alcohol kits at a unit price of $9.29 per kit, with freight included, for a total contract value of $557.40. The kits are ordered under Contract 193-S1, classified as a Term contract type under NIGP Code 19348. Delivery is specified for April 9, 2026, within the 30-day delivery window from the order date. No option periods, renewals, or set-asides are indicated in this order.
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Text version
Purchase Order PO No. 26213379
Order Date: 3/10/2026
Internal Tracking No.: Flip - Police Department Blood Kits
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
PO Box 307 Prosper TX 75078
Flip Phillips 801 Safety Way Prosper, TX 75078
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
Town of Prosper - M0070 Jay Carter jcarter@prospertx.gov (972) 346-2640
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: 4/9/2026
60 KIT 9.29 $557.40
Total $557.40
File details come from the government source that posted it. Updated .