26157401-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|193-S1|17419760511|26157401
- Contract number
- 26157401
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26157401) issued by the City of Luling, Texas, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order is between the City of Luling Police Department and WorkQuest, Inc., a contractor based in Austin, TX, with the order dated January 14, 2026, and an internal tracking number of 20260114.
The purchase order is for 10 Toxicology and Blood Alcohol Kits, with a unit price of $9.29 and a total order value of $92.90. The order is made under Contract 193-S1, a term contract with a delivery timeline of 30 days after receipt (ARO), with the expected delivery date of February 13, 2026. The order includes freight and 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. The shipping and billing address is the Luling Police Department, located at 1800 E. Pierce St., Luling, TX 78648.
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Text version
Purchase Order PO No. 26157401
Order Date: 1/14/2026
Internal Tracking No.: 20260114
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
1800 E. Pierce St.
Luling TX 78648
Luling Police Dept.
1800 E. Pierce St.
Luling, TX 78648 Glass door to the side entrance always open-just pull.
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 Luling - M0281 Sharolyn Lipscomb slipscomb@cityofluling.net (830) 875-3212
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: 2/13/2026
10 KIT 9.29 $92.90
Total $92.90
File details come from the government source that posted it. Updated .