26006768-1.pdf

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Term TX|193-S1|17419760511|26006768
Contract number
26006768
Issued by
Texas

About this file

This document is a Purchase Order Change Notice (PO No. 26006768) issued by the City of Sanger, Texas, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase order involves WorkQuest, Inc., an Austin-based contractor, with Justin Lewis from the City of Sanger listed as the primary contact. The document is dated 10/15/2025 and represents a revision to the original purchase order.

The contract is for 25 Toxicology and Blood Alcohol Kits, priced at $9.29 per kit, with a total order value of $232.25. The purchase is made under Contract 193-S1, which is a term contract with a 30-day delivery period. The delivery date has been modified from the original date to November 14, 2025. Freight is included in the unit price, and the purchase is made under a state sales tax exemption for tangible personal property secured for exclusive use by a Texas political subdivision. The order is covered by the Texas Tax Code, Section 151.309(4), which provides a tax exemption for state and local government purchases.

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Text version

Purchase Order Change Notice 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:

REVISION HISTORY:

PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 9:28 am-Shipping delivery date has changed from: Thu Oct 16 2025 00:00:00 GMT-0700 (PDT) to: Fri Nov 14 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 Sanger - M0043 Justin Lewis JustinL@sangertexas.org (940) 458-7930

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: Fri Nov 14 2025

00:00:00 GMT-0800 (PST)

25 KIT 9.29 $232.25

Total $232.25

File details come from the government source that posted it. Updated .