26240776-0.pdf
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- Attached to
- TX|193-S1|26240776
- Contract number
- 26240776
- Issued by
- Texas
About this file
This is a purchase order issued by the City of Luling, Texas (Agency M0281) to WorkQuest, Inc., a contractor based in Austin, Texas. The purchase order is numbered 26240776 and was placed on April 13, 2026. The order is being billed to and shipped to the Luling Police Department at 1800 E. Pierce Street, Luling, Texas 78648. The procurement was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Sharolyn Lipscomb serving as the agency purchaser.
The purchase order covers ten toxicology and blood alcohol kits under NIGP Code 19348, with supplier part number 19348350612. Each kit is priced at $9.29, resulting in an extended price of $92.90 for the total order. Freight is included in the unit price. The order falls under Contract 193-S1, classified as a term contract, with a required delivery timeframe of 30 days after receipt of order (ARO), with a delivery date of May 13, 2026. The State of Texas sales tax exemption applies to this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26240776
Order Date: 4/13/2026
Internal Tracking No.: 20260413
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
1800 E. Pierce St.
Luling TX 78648
Luling Police Dept.
(830) 875-5407 1800 E. Pierce St.
Luling, TX 78648
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 Luling - M0281 Sharolyn Lipscomb slipscomb@cityofluling.net (830) 875-3212
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
10 KIT 9.29 $92.90
Total $92.90
File details come from the government source that posted it. Updated .