26006317-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|193-S1|17419760511|26006317
- Contract number
- 26006317
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice issued by the State of Texas, specifically through the Texas Comptroller of Public Accounts - Statewide Procurement Division, for the City of Ovilla (Agency/CO-OP Member M8484). The purchase order involves WorkQuest, Inc., a contractor located in Austin, TX, with the order being processed for delivery to Morgan Leshikar in Ovilla, TX.
The purchase order is for 10 Toxicology and Blood Alcohol Kits, priced at $9.29 per kit, totaling $92.90. The order is associated with Contract 193-S1, a term contract with a 30-day delivery period. The original delivery date was modified from October 15, 2025, to November 13, 2025. The order includes freight and is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by a Texas political subdivision.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26006317-0.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order Change Notice 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:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 7:53 am-Shipping delivery date has changed from: Wed Oct 15 2025 00:00:00 GMT-0700 (PDT) to: Thu Nov 13 2025 00:00:00 GMT-0800 (PST)
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/CO-OP Member 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 Amount
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: Thu Nov 13 2025
00:00:00 GMT-0800 (PST)
10 KIT 9.29 $92.90
Total $92.90
File details come from the government source that posted it. Updated .