26210650-0.pdf
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- Attached to
- Term TX|193-S1|17419760511|26210650
- Contract number
- 26210650
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26210650) was issued by the City of Longview, Texas (Agency M0923) on February 18, 2026, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The ordering purchaser is Dusty Seay. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, Texas 78751. The goods will be delivered to and billed to the Longview Property Room at 518 W. South Street, Longview, Texas 75606-1952.
The purchase order covers 50 units of Toxicology and Blood Alcohol Kits at a unit price of $9.29 per kit, for a total contract value of $464.50. The kits are procured under Contract 193-S1, a term contract with the commodity code 19348350612 (NIGP Code 19348). Freight is included in the unit price. The required delivery date is March 20, 2026, with an approved delivery window of 30 days from the order date. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26210650
Order Date: 2/18/2026
Internal Tracking No.: 2-18-26 1of2
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Longview Property Room 518 W. South St
LONGVIEW TX 75606-1952
Longview Property Room 518 W. South St
LONGVIEW, TX 75606-1952
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 Longview - M0923 Dusty Seay dseay@longviewtexas.gov (903) 237-1000
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: 3/20/2026
50 KIT 9.29 $464.50
Total $464.50
File details come from the government source that posted it. Updated .