26147157-0.pdf
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- Attached to
- Term TX|193-S1|17419760511|26147157
- Contract number
- 26147157
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26147157) issued by the City of Livingston, Texas, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase order is awarded to WorkQuest, Inc., a contractor based in Austin, Texas, with billing and shipping addresses located in Livingston, TX.
The purchase order is for 25 Toxicology and Blood Alcohol Kits, priced at $9.29 per kit, with a total order value of $232.25. The order is made under Contract 193-S1, which is a term contract with a delivery timeline of 30 days after receipt (ARO), with a specified delivery date of 2/5/2026. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being acquired for the exclusive use of a Texas political subdivision. Freight is included in the unit price, and the procurement is tracked internally under number 010626.
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Text version
Purchase Order PO No. 26147157
Order Date: 1/6/2026
Internal Tracking No.: 010626
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
200 W Church Livingston TX 77351
208 W Church Livingston, TX 77351
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 Livingston - M1870 finance@LivingstonTX.gov (512) 111-1111
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
25 KIT 9.29 $232.25
Total $232.25
File details come from the government source that posted it. Updated .