26004440-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|193-S1|17419760511|26004440
- Contract number
- 26004440
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26004440) issued by the City of Littlefield, Texas, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchasing agency is working with WorkQuest, Inc., an Austin-based contractor, to procure goods for the state. The order is dated 10/1/2025 and includes internal tracking number LPD25-0002.
The purchase order is for 10 Toxicology and Blood Alcohol Kits, priced at $9.29 per kit, with a total order value of $92.90. 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. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision. The goods will be shipped to Samuel Garcia at the City of Littlefield's address in Littlefield, Texas.
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Text version
Purchase Order PO No. 26004440
Order Date: 10/1/2025
Internal Tracking No.: LPD25-0002
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
PO BOX 1267
301 XIT DR
LITTLEFIELD TX 79339-1267
Samuel Garcia
(806) 264-3545
PO BOX 1267
301 XIT DR
LITTLEFIELD TX 79339-1267
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 Littlefield - M1400 Samuel Garcia sgarcia@lfdtx.city (806) 385-5161
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
10 KIT 9.29 $92.90
Total $92.90
File details come from the government source that posted it. Updated .