26006317-0.pdf
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- Attached to
- Term TX|193-S1|17419760511|26006317
- Contract number
- 26006317
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26006317) issued by the City of Ovilla, Texas, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order is for WorkQuest, Inc., a contractor located in Austin, Texas, with the order being placed on 10/14/2025 and involving Morgan Leshikar as the agency purchaser.
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 30-day delivery period, with the expected delivery date of 10/15/2025. The order includes freight and is processed under a state tax exemption certificate, indicating it is for exclusive use by the State of Texas or a Texas political subdivision. The purchase is made without additional federal excise taxes, as the state is exempt from such charges.
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Text version
Purchase Order PO No. 26006317
Order Date: 10/14/2025
Internal Tracking No.: 6177262
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
105 S Cockrell Hill Rd Ovilla TX 75154
Morgan Leshikar105 S Cockrell Hill Rd, Ovilla, TX 75154undefined
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 Ovilla - M8484 Morgan Leshikar mleshikar@cityofovilla.org (972) 617-7262
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: 10/15/2025
10 KIT 9.29 $92.90
Total $92.90
File details come from the government source that posted it. Updated .