26240743-0.pdf
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- Attached to
- TX|193-S1|26240743
- Contract number
- 26240743
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26240743) issued by the City of San Marcos, Texas (Agency M1050) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on April 13, 2026, by purchaser Dustan Lukasik with contractor WorkQuest, Inc., located in Austin, Texas. The bill-to and ship-to addresses are both in San Marcos, Texas, with delivery directed to Sheila Scheutz or Tammy Strakos.
The purchase covers 100 Toxicology and Blood Alcohol Kits at a unit price of $9.29 per kit, totaling $929.00, with freight included in the pricing. The kits are procured under Contract 193-S1, classified as a Term contract type with a standard delivery timeframe of 30 days from the order date, with an expected delivery date of May 13, 2026. The State of Texas sales and use tax exemption applies to this procurement as the materials are being secured for exclusive use by a Texas political subdivision. No option periods, renewals, or set-asides are specified in this order.
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Text version
Purchase Order PO No. 26240743
Order Date: 4/13/2026
Internal Tracking No.: PO # 261498
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
630 E Hopkins St San Marcos TX 78666
Sheila Scheutz or Tammy Strakos 2300 South IH-35 San Marcos, TX 78666
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 San Marcos - M1050 Dustan Lukasik dlukasik@sanmarcostx.gov (512) 111-1111
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: 5/13/2026
100 KIT 9.29 $929.00
Total $929.00
File details come from the government source that posted it. Updated .