26004424-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|193-S1|17419760511|26004424
- Contract number
- 26004424
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26004424) issued by the City of Lakeway, Texas, in conjunction with the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order is awarded to WorkQuest, Inc., a contractor located in Austin, Texas, with the order dated 10/1/2025 and an internal tracking number of 12345.
The purchase order is for 20 Toxicology and Blood Alcohol Kits, priced at $9.29 per kit, with a total contract value of $185.80. The order is made under Contract 193-S1, which is a term contract with a delivery timeline of 30 days after receipt (ARO), with a specified delivery date of 10/31/2025. Freight is included in the unit price, and the purchase is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by a Texas governmental entity.
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Text version
Purchase Order PO No. 26004424
Order Date: 10/1/2025
Internal Tracking No.: 12345
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
1102 Lohmans Crossing Road Lakeway TX 78734
Nia Rosenblum
(512) 261-2896 1941 Lohmans Crossing Rd Lakeway TX 78734
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 Lakeway - M2272 Nia Rosenblum niarosenblum@lakeway-tx.gov (512) 261-2896
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: 10/31/2025
20 KIT 9.29 $185.80
Total $185.80
File details come from the government source that posted it. Updated .