26210784-0.pdf
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- Attached to
- Term TX|193-S1|17419760511|26210784
- Contract number
- 26210784
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26210784) issued by the City of Levelland, Texas (Agency M1101) to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on February 19, 2026, and is being processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the goods are being procured for the exclusive use of a Texas political subdivision.
The order specifies the purchase of 10 Toxicology and Blood Alcohol Kits from WorkQuest, Inc. under Contract 193-S1 (a Term contract). Each kit is priced at $9.29, with an extended price of $92.90 for the total order. The unit price includes freight, and delivery is expected within 30 days from the order date, with an estimated delivery date of March 23, 2026. The goods will be shipped to Erich Miller at 1709 Avenue H, Levelland, Texas 79336.
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Text version
Purchase Order PO No. 26210784
Order Date: 2/19/2026
Internal Tracking No.: 8068940113
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
1709 Avenue H Levelland TX 79336
ERICH MILLER
1709 Avenue H Levelland, TX 79336
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 Levelland - M1101 csanchez@levellandtexas.org (806) 568-5424
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: 3/23/2026
10 KIT 9.29 $92.90
Total $92.90
File details come from the government source that posted it. Updated .