26020773-0.pdf
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- Attached to
- Term TX|193-S1|17419760511|26020773
- Contract number
- 26020773
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26020773) issued by the City of Stafford, Texas on 10/24/2025, involving WorkQuest, Inc., an Austin-based contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Lilibeth Duran from the City of Stafford serving as the agency purchaser.
The purchase order is for 26 Toxicology and Blood Alcohol Kits, priced at $9.29 per kit, with a total order value of $241.54. 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 11/24/2025. The kits will be shipped to Lilibeth Duran at 2702 S Main St, Stafford, TX 77477, and the order includes freight. The State of Texas is exempt from federal excise taxes, and the purchase is made under a state and city sales tax exemption certificate for tangible personal property secured for exclusive state use.
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Text version
Purchase Order PO No. 26020773
Order Date: 10/24/2025
Internal Tracking No.: 01-23720
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
2610 S. Main St Stafford TX 77477
Lilibeth Duran2702 S Main St, Stafford, TX 77477
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 Stafford - M0790 Lilibeth Duran LDuran@staffordtx.gov (281) 261-3953
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: 11/24/2025
26 KIT 9.29 $241.54
Total $241.54
File details come from the government source that posted it. Updated .