26157291-0.pdf
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- Attached to
- Term TX|193-S1|17419760511|26157291
- Contract number
- 26157291
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26157291) issued by the City of Ovilla, Texas on January 13, 2026, involving WorkQuest, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Morgan Leshikar identified as the agency purchaser for the City of Ovilla.
The purchase order is for 10 Toxicology and Blood Alcohol Kits, priced at $9.29 per kit, with a total order value of $92.90. The order is made under Contract 193-S1, which is classified as a Term contract, with a delivery timeframe of 30 days after receipt (ARO), setting the expected delivery date as February 12, 2026. Freight is included in the unit price, and the order is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision.
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Text version
Purchase Order PO No. 26157291
Order Date: 1/13/2026
Internal Tracking No.: 12345
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
105 S Cockrell Hill Rd Ovilla TX 75154
Morgan Leshikar 105 S Cockrell Hill Rd Ovilla, TX 75154
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 Ovilla - M8484 Morgan Leshikar mleshikar@cityofovilla.org (972) 617-7262
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: 2/12/2026
10 KIT 9.29 $92.90
Total $92.90
File details come from the government source that posted it. Updated .