26210371-0.pdf

PDF 14 KB Posted

Attached to
Term TX|193-S1|17419760511|26210371
Contract number
26210371
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 26210371) issued by the City of Lytle, Texas (Agency M3666) to WorkQuest, Inc., a Texas-based contractor located in Austin. The order was placed on February 17, 2026, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agent is Zachary Meadows (zachary.meadows@lytletx.org, 512-111-1111), with billing directed to P.O. Box 743 in Lytle, Texas, and shipment to 14916 Main Street in Lytle, Texas.

The purchase consists of 40 Toxicology and Blood Alcohol Kits (NIGP Code 19348, Supplier Part # 19348350612) at a unit price of $9.29 per kit, for a total contract value of $371.60 with freight included. The kits are being procured under Contract 193-S1, designated as a term contract with an approximate receipt date (ARO) of 30 days, with a scheduled delivery date of March 19, 2026. The State of Texas sales tax exemption applies to this purchase as the items are for exclusive use by the City of Lytle, a Texas political subdivision.

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. 26210371

Order Date: 2/17/2026

Internal Tracking No.: 02172026

Contractor Info Bill To Ship To WorkQuest, Inc.

17419760511 1011 East 53 1/2 Street Austin, TX 78751

(512) 451-8145

P.O. Box 743 Lytle TX 78052

14916 Main Street Lytle, TX 78052

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 Lytle - M3666 zachary.meadows@lytletx.org (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: 3/19/2026

40 KIT 9.29 $371.60

Total $371.60

File details come from the government source that posted it. Updated .