25213113-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|193-S1|17419760511|25213113
- Contract number
- 25213113
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25213113) dated August 6, 2025, issued by the City of Lufkin, Texas through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchasing entity is identified as City of Lufkin - M0030, with David Thomas serving as the purchaser and contact point. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751, with billing address in Lufkin, TX and shipping to 300 E Shepherd Ave, Lufkin TX 75901.
The purchase order covers the procurement of 50 Toxicology and Blood Alcohol Kits under NIGP code 19348 and commodity code 19348350612, with freight included in the pricing. The unit price is $9.29 per kit, totaling $464.50 for the entire order. The contract is designated as 193-S1 and classified as a Term contract type. Delivery is scheduled for 30 days after receipt of order (ARO), with a specific delivery date of September 5, 2025. The order includes a notation that delivery within 120 days applies for orders of 10,000 or more kits, though this order is for only 50 units. The internal tracking number is 08022025-BloodToxKit.
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Text version
Purchase Order PO No. 25213113
Order Date: 8/6/2025
Internal Tracking No.: 08022025-BloodToxKit
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
PO BOX 190
LUFKIN TX 75902-0190
300 E Shepherd Ave Lufkin TX 75901
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 Lufkin - M0030 David Thomas dthomas@lufkinpolice.com (936) 633-0322
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
50 KIT 9.29 $464.50
Total $464.50
File details come from the government source that posted it. Updated .