26026991-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|193-S1|17419760511|26026991
- Contract number
- 26026991
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26026991) issued by the City of Liberty, Texas, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order is placed with WorkQuest, Inc., a contractor located in Austin, TX, for delivery to 1906 Lakeland in Liberty, TX. The purchasing agency contact is Donna Smith, who can be reached at dsmith@cityofliberty.org or (936) 336-5666.
The purchase order is for 20 Toxicology and Blood Alcohol Kits, with freight included, at a unit price of $9.29 per kit, totaling $185.80. The order is made under Contract 193-S1, which is a term contract with a delivery timeframe of 30 days after receipt of order (ARO), with a specified delivery date of 12/19/2025. The state of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision.
View the file
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 PO No. 26026991
Order Date: 11/19/2025
Internal Tracking No.: PO 25-46032
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
1829 Sam Houston Liberty TX 77575
1906 Lakeland, Liberty, TX 77575
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 Liberty - M1460 Donna Smith dsmith@cityofliberty.org (936) 336-5666
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: 12/19/2025
20 KIT 9.29 $185.80
Total $185.80
File details come from the government source that posted it. Updated .