26308747-0.pdf
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- Attached to
- TX|193-S1|26308747
- Contract number
- 26308747
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order (PO No. 26308747) was issued on July 21, 2026, by the Town of Prosper, Texas (Agency M0070) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with WorkQuest, Inc., located in Austin, Texas, with billing directed to PO Box 307 in Prosper, Texas, and shipment to Flip Phillips at 801 Safety Way, Prosper, Texas 75078. Jay Carter of the Town of Prosper served as the purchasing agent for this transaction.
The purchase order covers 60 Toxicology and Blood Alcohol Kits (NIGP Code 19348, Supplier Part #19348350612) at a unit price of $9.29 per kit, with freight included, for a total contract value of $557.40. The kits were ordered under Contract 193-S1, a term contract, with a delivery timeframe of 30 days from the order date, with an expected delivery date of August 20, 2026. As a state purchase, the order qualifies for Texas sales tax exemption under Texas Tax Code, Section 151.309(4), and the State of Texas is exempt from Federal Excise Taxes except as noted in the contract.
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Text version
Purchase Order PO No. 26308747
Order Date: 7/21/2026
Internal Tracking No.: 7-21-26 Flip
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
(972) 569-1044 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: 8/20/2026
60 KIT 9.29 $557.40
Total $557.40
File details come from the government source that posted it. Updated .