26000089-0.pdf
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- Attached to
- Term TX|193-S1|17419760511|26000089
- Contract number
- 26000089
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26000089) issued by the City of San Marcos, Texas, with involvement from the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is WorkQuest, Inc., located in Austin, TX, with the order being processed for delivery to San Marcos, TX. The purchasing agency contact is Dustan Lukasik, with contact information provided for both billing and shipping purposes.
The purchase order is for 50 Toxicology and Blood Alcohol Kits, priced at $9.29 per kit, with a total order value of $464.50. The order is made under Contract 193-S1, which is a term contract with a delivery timeframe of 30 days after receipt of order (ARO), with a specific delivery date of 10/2/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is for the exclusive use of the State of Texas or its political subdivisions. Freight is included in the unit price, and the order follows standard state procurement guidelines.
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Text version
Purchase Order PO No. 26000089
Order Date: 9/2/2025
Internal Tracking No.: P/O# 252482
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
630 E Hopkins St San Marcos TX 78666
Sheila Scheutz or Tammy Strakos
(512) 753-2191 2300 South IH-35 San Marcos TX 78666
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 San Marcos - M1050 Dustan Lukasik dlukasik@sanmarcostx.gov (512) 111-1111
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: 10/2/2025
50 KIT 9.29 $464.50
Total $464.50
File details come from the government source that posted it. Updated .