26027980-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|193-S1|17419760511|26027980
- Contract number
- 26027980
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027980) issued by the City of West University Place, Texas, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order is placed with WorkQuest, Inc., a contractor based in Austin, Texas, for delivery to 3800 University Boulevard in West University Place, TX.
The purchase order is for 15 Toxicology and Blood Alcohol Kits at a unit price of $9.29, totaling $139.35. The order is made under Contract 193-S1, which is a term contract, with a delivery timeframe of 30 days after receipt (ARO), with the specified delivery date of 12/25/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of a Texas political subdivision. Freight is included in the pricing, and the order was placed on 11/25/2025.
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Text version
Purchase Order PO No. 26027980
Order Date: 11/25/2025
Internal Tracking No.: 11/25/25
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
3800 UNIVERSITY BLVD.
WEST UNIVERSITY PLACE TX 77005
Ashley Lugo3800 UNIVERSITY BLVD., WEST
UNIVERSITY PLACE, TX 77005
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 West University Place - M1010
Ashley Lugo alugo@westutx.gov (713) 662-5863
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: 12/25/2025
15 KIT 9.29 $139.35
Total $139.35
File details come from the government source that posted it. Updated .