26028704-0.pdf
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- Attached to
- Term TX|193-S1|17419760511|26028704
- Contract number
- 26028704
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26028704) issued by the City of Lavon, Texas, specifically through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order is placed with WorkQuest, Inc., an Austin-based contractor, and is associated with Contract 193-S1, a term contract. The purchase is for the Lavon Police Department, located in Lavon, TX, with Roger Myers listed as the agency purchaser.
The purchase order is for 30 Toxicology and Blood Alcohol Kits, priced at $9.29 per kit, with a total order value of $278.70. The order includes freight and has a specified delivery timeline of 30 days after receipt (ARO), with a delivery date of 1/2/2026. The document notes a state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision. The order is signed and includes contact information for both billing and shipping purposes.
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Text version
Purchase Order PO No. 26028704
Order Date: 12/3/2025
Internal Tracking No.: 7402
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P.O. Box 340 Lavon TX 75166
501 Lincoln Avenue Lavon Police Department Lavon, TX 75166
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 Lavon - M7219 Roger Myers rmyers@lavontx.gov (972) 843-4219
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: 1/2/2026
30 KIT 9.29 $278.70
Total $278.70
File details come from the government source that posted it. Updated .