26024699-0.pdf
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- Attached to
- Term TX|193-S1|17419760511|26024699
- Contract number
- 26024699
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26024699) issued by the City of Longview, Texas on November 3, 2025, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchasing agency is the City of Longview (Agency Code M0923), and the contractor is WorkQuest, Inc., located in Austin, Texas. The order is to be delivered to the Longview Property Room, with Dusty Seay as the primary contact.
The purchase order is for 50 Toxicology and Blood Alcohol Kits, priced at $9.29 per kit, with a total order value of $464.50. The order is issued under Contract 193-S1, which is a term contract with a delivery timeline of 30 days after receipt (ARO), with the specified delivery date of December 3, 2025. Freight is included in the unit price, and the State of Texas claims exemption from federal excise taxes under the terms of the contract. The purchase is secured for the exclusive use of the State of Texas or its political subdivisions, as noted in the state and city sales tax exemption certificate.
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Text version
Purchase Order PO No. 26024699
Order Date: 11/3/2025
Internal Tracking No.: 11-3-25
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Longview Property Room 518 W. South St
LONGVIEW TX 75606-1952
Dusty SeayLongview Property Room518 W.
South St, LONGVIEW, TX 75606-1952
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 Longview - M0923 Dusty Seay dseay@longviewtexas.gov (903) 237-1000
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: 12/3/2025
50 KIT 9.29 $464.50
Total $464.50
File details come from the government source that posted it. Updated .