26212008-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|193-S1|17419760511|26212008
- Contract number
- 26212008
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26212008) issued by the City of Port Lavaca, Texas (Agency M0290) to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on February 26, 2026, through the Texas Comptroller of Public Accounts Statewide Procurement Division. Karen Neal serves as the purchasing agent for the City of Port Lavaca and can be reached at kneal@portlavaca.org or (361) 552-3789.
The order encompasses 12 kits of Toxicology and Blood Alcohol Kit (NIGP Code 19348, Supplier Part #19348350612) at a unit price of $9.29 per kit, with a total order value of $111.48. Freight is included in the pricing, and delivery is scheduled for 30 days after order date, with an expected delivery date of March 30, 2026. The goods are to be shipped to 201 N. Colorado Street, Port Lavaca, Texas 77979, and billed to 202 N. Virginia Street, Port Lavaca, Texas 77979. The procurement is conducted under Contract 193-S1, a term contract. The State of Texas claims a sales tax exemption for this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26212008
Order Date: 2/26/2026
Internal Tracking No.: PD022626
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
202 N. VIRGINIA ST
PORT LAVACA TX 77979
201 N. COLORADO ST
PORT LAVACA, TX 77979
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 Port Lavaca - M0290 Karen Neal kneal@portlavaca.org (361) 552-3789
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: 3/30/2026
12 KIT 9.29 $111.48
Total $111.48
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