26212933-0.pdf
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- Attached to
- Term TX|193-S1|17419760511|26212933
- Contract number
- 26212933
- Issued by
- Texas
About this file
This Purchase Order No. 26212933, dated March 5, 2026, is issued by the City of Lakeway, Texas (Agency M2272) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agent is Nia Rosenblum. 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 1102 Lohmans Crossing Road, Lakeway, Texas 78734, with delivery to Nia Rosenblum at 1941 Lohmans Crossing Road, Lakeway, Texas 78734.
The purchase order specifies 20 kits of Toxicology and Blood Alcohol Kit (Commodity Code 19348350612) under Term Contract 193-S1 at a unit price of $9.29 per kit, with freight included in the pricing. The total order value is $185.80. The delivery is scheduled within 30 days of the order date, with a confirmed delivery date of April 6, 2026. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being purchased for the exclusive use of the State of Texas or a Texas political subdivision.
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Text version
Purchase Order PO No. 26212933
Order Date: 3/5/2026
Internal Tracking No.: 12345
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
1102 Lohmans Crossing Road Lakeway TX 78734
Nia Rosenblum 1941 Lohmans Crossing Rd Lakeway, TX 78734
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 Lakeway - M2272 Nia Rosenblum niarosenblum@lakeway-tx.gov (512) 261-2896
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: 4/6/2026
20 KIT 9.29 $185.80
Total $185.80
File details come from the government source that posted it. Updated .