26005099-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|193-S1|17419760511|26005099
- Contract number
- 26005099
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005099) issued by the City of Lockhart, Texas, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is WorkQuest, Inc., located in Austin, Texas, with the order being placed for the City of Lockhart's agency (M0282). The purchase order is addressed to Captain Daniel Williams and will be shipped to the same address at 308 W. San Antonio St., P.O. Box 239, Lockhart, TX 78644.
The purchase order is for 40 Toxicology and Blood Alcohol Kits, with freight included, at a unit price of $9.29 per kit, totaling $371.60. The order is made under Contract 193-S1, which is a Term contract, with a delivery date of 11/5/2025 and a 30-day delivery after receipt of order (ARO). The State of Texas claims exemption from Federal Excise Taxes under this purchase, and the order is secured for the exclusive use of the State of Texas or a Texas political subdivision, as per the Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26005099
Order Date: 10/6/2025
Internal Tracking No.: 100-5317
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
308 W. San Antonio St.
P.O. Box 239 Lockhart TX 78644
Captain Daniel Williams
(512) 227-4553 308 W. San Antonio St.
P.O. Box 239 Lockhart TX 78644
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 Lockhart - M0282 Daniel Williams dwilliams@ps.lockhart-tx.org (512) 398-4401
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: 11/5/2025
40 KIT 9.29 $371.60
Total $371.60
File details come from the government source that posted it. Updated .