26215374-0.pdf
PDF 14 KB Posted
- Attached to
- TX|193-S1|26215374
- Contract number
- 26215374
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26215374) issued on March 18, 2026, is a state procurement document issued by the City of Lacy Lakeview (Agency M1617) in Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The ordering party is Morgan Ray, acting as the purchaser for the City of Lacy Lakeview, and the contractor is WorkQuest, Inc., headquartered at 1011 East 53 1/2 Street, Austin, TX 78751. The order is to be shipped to 503 E Craven Avenue, Waco, TX 76705.
The purchase order covers 10 kits of Toxicology and Blood Alcohol Kit (NIGP Code 19348, Supplier Part #19348350612) at a unit price of $9.29 per kit for a total order value of $92.90, with freight included. The delivery is specified as 30 days from the order date, with a scheduled delivery date of April 17, 2026. The procurement is executed under Contract 193-S1, a term contract. The order is issued under Texas tax exemption provisions, and the State of Texas claims an exemption from Federal Excise Taxes and state and local sales taxes for this purchase of tangible personal property for exclusive governmental use.
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Text version
Purchase Order PO No. 26215374
Order Date: 3/18/2026
Internal Tracking No.: po
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
503 E Craven Ave Waco TX 76705
Morgan Ray 503 E Craven Ave Waco, TX 76705 Leave with dispatch
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 Lacy Lakeview - M1617 Morgan Ray morgan.ray@lacylakeview.org (254) 799-2479
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: 4/17/2026
10 KIT 9.29 $92.90
Total $92.90
File details come from the government source that posted it. Updated .