26213025-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|193-S1|17419760511|26213025
- Contract number
- 26213025
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26213025) issued by the City of Lufkin, Texas (Agency M0030) to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on March 6, 2026, with Hanna Cercone serving as the purchaser and point of contact. The goods are to be billed to and shipped to the City of Lufkin's address at 300 E. Shepherd Avenue, Lufkin, Texas 75901. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the items are being procured for exclusive use by a Texas political subdivision.
The order encompasses 75 Toxicology and Blood Alcohol Kits at a unit price of $9.29 per kit, for a total contract value of $696.75. Freight is included in the unit price. The delivery timeline is 30 days from the order date, with an expected delivery date of April 6, 2026. The kits are procured under Contract 193-S1, which is designated as a term contract, and are identified by commodity code 19348 and supplier part number 19348350612.
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Text version
Purchase Order PO No. 26213025
Order Date: 3/6/2026
Internal Tracking No.: LPD 03/06/26
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
300 E. Shepherd Avenue Lufkin TX 75901
Hanna Cercone 300 E. Shepherd Avenue Lufkin, TX 75901
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 Lufkin - M0030 Hanna Cercone hcercone@lufkinpolice.com (936) 633-0415
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
75 KIT 9.29 $696.75
Total $696.75
File details come from the government source that posted it. Updated .