26210651-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|193-S1|17419760511|26210651
- Contract number
- 26210651
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26210651) issued on February 18, 2026, by the City of Longview, Texas (Agency M0923) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agent is Dusty Seay. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, Texas 78751. The order is to be billed to and shipped to the Longview Property Room at 518 W. South Street, Longview, Texas 75606-1952.
The purchase order covers Toxicology and Blood Alcohol Kits under NIGP Code 19348 (Commodity Code 19348350612) under Contract 193-S1, a term contract. The order quantity is 50 kits at a unit price of $9.29 per kit, for an extended price of $464.50 with freight included. The delivery is scheduled for 30 days after the order date, with a delivery date of March 20, 2026. The total order value is $464.50. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by the state or a Texas political subdivision.
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Text version
Purchase Order PO No. 26210651
Order Date: 2/18/2026
Internal Tracking No.: 2/18/26 2of2
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
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