25213054-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|193-S1|17419760511|25213054
- Contract number
- 25213054
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25213054) dated August 6, 2025, issued by the City of Levelland, Texas through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751, with both billing and shipping addresses designated as 1709 Avenue H, Levelland, TX 79336. The purchasing agent is identified as csanchez@levellandtexas.org with contact phone number (806) 568-5424.
The purchase order covers the procurement of 10 Toxicology and Blood Alcohol Kits under contract 193-S1 (Term contract type) at a unit price of $9.29 each, totaling $92.90. The items fall under NIGP code 19348 and commodity code 19348350612, with freight included in the pricing. The delivery terms specify 30 days ARO (After Receipt of Order) with a delivery date of September 5, 2025. The contract includes a provision for delivery within 120 days for orders of 10,000 or more kits. The State of Texas claims exemption from Federal Excise Taxes and state/city sales taxes under Texas Tax Code Section 151.309(4) for this government procurement.
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Text version
Purchase Order PO No. 25213054
Order Date: 8/6/2025
Internal Tracking No.: 10
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
1709 Avenue H Levelland TX 79336
1709 Avenue H Levelland TX 79336
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 Levelland - M1101 csanchez@levellandtexas.org (806) 568-5424
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 120 Days On 10,000 Or More Kits Contract: 193-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 9/5/2025
10 KIT 9.29 $92.90
Total $92.90
File details come from the government source that posted it. Updated .