26207119-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|193-S1|17419760511|26207119
- Contract number
- 26207119
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26207119) issued by the City of Jasper, Texas (Agency M0073) to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on February 2, 2026, with the purchaser identified as Lena Lavender. The procurement is subject to Texas Comptroller of Public Accounts – Statewide Procurement Division oversight and includes a state and city sales tax exemption certificate under Texas Tax Code Section 151.309(4).
The purchase order covers 10 units of Toxicology and Blood Alcohol Kits with freight included, procured under Contract 193-S1 (Term contract type) at a unit price of $9.29 per kit, for a total order value of $92.90. The delivery is scheduled for March 4, 2026, with a 30-day arrival requirement (ARO). The order notes reference an overpayment of $79.00 from a previous transaction to be applied toward this purchase, with the contractor to provide the new balance upon fulfillment.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26207119
Order Date: 2/2/2026
Internal Tracking No.: 02022026
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
465 S. Main St 465 S. Main St Jasper TX 75951
Lena Lavender 555 S Main St Jasper, TX 75951
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 Jasper - M0073 Lena Lavender llavender@jaspertx.org (409) 384-3471
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: 3/4/2026 Notes: Please use the 79.00 over payment towards this order and let me know the new balance.
10 KIT 9.29 $92.90
Total $92.90
File details come from the government source that posted it. Updated .