26209503-0.pdf
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- Attached to
- Term TX|193-S1|17419760511|26209503
- Contract number
- 26209503
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order No. 26209503 was issued on February 10, 2026, by the City of Liberty Hill (M0098) in Texas. The ordering entity is the City of Liberty Hill through purchaser Kelly Wenzel, with the order placed with WorkQuest, Inc., a contractor located at 1011 East 53 1/2 Street, Austin, TX 78751. The goods are to be delivered to City Hall in Liberty Hill, Texas. The State of Texas and the City of Liberty Hill have claimed exemption from state and city sales taxes under Texas Tax Code Section 151.309(4), as this purchase is for the exclusive use of a Texas political subdivision.
The purchase order covers 15 kits of Toxicology and Blood Alcohol testing equipment (Commodity Code 19348350612) under Contract 193-S1, a term contract. The unit price is $9.29 per kit, resulting in an extended price of $139.35 for the total order. Freight is included in the unit price. The delivery is scheduled for 30 days after the order date (March 12, 2026). The total order value is $139.35, with no additional taxes applied due to the tax exemption status.
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Text version
Purchase Order PO No. 26209503
Order Date: 2/10/2026
Internal Tracking No.: PDTOX
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
926 Main St.
Liberty Hill TX 78642
Kelly Wenzel 926 Main St.
Liberty Hill, TX 78642 City Hall
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 Liberty Hill - M0098 Kelly Wenzel kwenzel@libertyhilltx.gov (512) 548-5531
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: 3/12/2026
15 KIT 9.29 $139.35
Total $139.35
File details come from the government source that posted it. Updated .