26006768-0.pdf
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- Attached to
- Term TX|193-S1|17419760511|26006768
- Contract number
- 26006768
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26006768) issued by the City of Sanger, Texas, in conjunction with the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order is from WorkQuest, Inc., located in Austin, Texas, with the order dated 10/15/2025 and an internal tracking number of 25/26-PD001.
The purchase order is for 25 Toxicology and Blood Alcohol Kits at a unit price of $9.29, totaling $232.25. The order is made under Contract 193-S1, which is a term contract with a delivery time of 30 days after receipt of order (ARO), with the specific delivery date set for 10/16/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is for the exclusive use of the State of Texas. Freight is included in the pricing, and the order will be shipped to Justin Lewis at 209 N. 5th St. in Sanger, TX.
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Text version
Purchase Order PO No. 26006768
Order Date: 10/15/2025
Internal Tracking No.: 25/26-PD001
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P O Box 1729 Sanger TX 76266
Justin Lewis209 N. 5th St., Sanger, TX 76266undefined
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 Sanger - M0043 Justin Lewis JustinL@sangertexas.org (940) 458-7930
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: 10/16/2025
25 KIT 9.29 $232.25
Total $232.25
File details come from the government source that posted it. Updated .