26158598-0.pdf
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- Attached to
- Term TX|193-S1|17419760511|26158598
- Contract number
- 26158598
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26158598) issued by the City of San Marcos, Texas (Agency M1050) to WorkQuest, Inc., a contractor based in Austin, Texas. The purchase order was placed on January 21, 2026, by purchaser Dustan Lukasik. The order is billed to and shipped to the City of San Marcos at 630 E Hopkins Street and 2300 South IH-35, respectively. The State of Texas is exempt from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers 50 kits of Toxicology and Blood Alcohol Kit (NIGP Code 19348, Supplier Part #19348350612) at a unit price of $9.29 per kit, totaling $464.50. The kits are ordered under Contract 193-S1, a term contract, with freight included in the price. The delivery timeline is 30 days from the order date, with a scheduled delivery date of February 20, 2026.
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Text version
Purchase Order PO No. 26158598
Order Date: 1/21/2026
Internal Tracking No.: P/O # 260994
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
630 E Hopkins St San Marcos TX 78666
2300 South IH-35 San Marcos, TX 78666
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 San Marcos - M1050 Dustan Lukasik dlukasik@sanmarcostx.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: 2/20/2026
50 KIT 9.29 $464.50
Total $464.50
File details come from the government source that posted it. Updated .