26146510-0.pdf
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- Attached to
- Term TX|193-S1|17419760511|26146510
- Contract number
- 26146510
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26146510) issued by the City of Rockdale, Texas, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is WorkQuest, Inc., located in Austin, Texas, with the shipping and billing address in Rockdale, TX. The purchase order is for the City of Rockdale, identified by the agency code M1660, with LJ Linson as the purchaser.
The document details the procurement of 10 Toxicology and Blood Alcohol Kits at a unit price of $9.29, totaling $92.90. 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 2/5/2026. The purchase is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas or a Texas political subdivision. Freight is included in the unit price.
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Text version
Purchase Order PO No. 26146510
Order Date: 1/6/2026
Internal Tracking No.: 2
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
PO BOX 586
ROCKDALE TX 76567
312 E Cameron Avenue Rockdale, TX 76567
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 Rockdale - M1660 LJ Linson llinson@rockdaletx.gov (512) 446-3436
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: 2/5/2026
10 KIT 9.29 $92.90
Total $92.90
File details come from the government source that posted it. Updated .