26242080-0.pdf
PDF 14 KB Posted
- Attached to
- TX|193-S1|26242080
- Contract number
- 26242080
- Issued by
- Texas
About this file
This Purchase Order No. 26242080, issued on April 21, 2026, is a state procurement document executed by the City of Georgetown (Agency M2461) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The ordering agency is the City of Georgetown, with Charlie Sotelo serving as the purchaser. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. Delivery is directed to Chuck Lambert at 3500 DB Wood Road, Georgetown, TX 78628, with payment to be made via City P-Card.
The purchase order covers 75 kits of Toxicology and Blood Alcohol testing materials (NIGP Code 19348, Supplier Part No. 19348350612) at a unit price of $9.29 per kit, resulting in an extended price of $696.75. Freight is included in the quoted price. The order references Contract 193-S1, identified as a Term contract, with a delivery requirement of 30 days after order date (ARO), with a scheduled delivery date of May 21, 2026. The State of Texas sales and use tax exemption applies to this procurement, consistent with Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26242080
Order Date: 4/21/2026
Internal Tracking No.: N/A
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
PO BOX 409
Georgetown TX 78627
Chuck Lambert
(512) 930-6770 3500 DB Wood Rd Georgetown, TX 78628
NOTE TO CONTRACTOR: Chuck will pay with his City P-Card
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 Georgetown - M2461 Charlie Sotelo charlie.sotelo@georgetowntexas.gov (512) 930-6818
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: 5/21/2026
75 KIT 9.29 $696.75
Total $696.75
File details come from the government source that posted it. Updated .