26246551-0.pdf
PDF 14 KB Posted
- Attached to
- TX|193-S1|26246551
- Contract number
- 26246551
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26246551) issued by the City of Live Oak, Texas (Agency M0143) to WorkQuest, Inc., dated April 28, 2026. The procurement was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The ordering agency is the Live Oak Police Department, with Megan Dawson serving as the purchaser. The goods are being shipped to the Police Department's Property and Evidence Room located at 8022 Shin Oak, Live Oak, Texas 78233.
The purchase order covers 20 units of Toxicology and Blood Alcohol Kits at a unit price of $9.29 per kit, for a total contract value of $185.80, with freight included. The kits are being procured under Contract 193-S1, a term contract with a standard 30-day delivery timeline. The delivery date is scheduled for May 28, 2026. The State of Texas and City of Live Oak are exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision.
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Text version
Purchase Order PO No. 26246551
Order Date: 4/28/2026
Internal Tracking No.: LOPD042026
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
POLICE DEPT.
8022 SHIN OAK
LIVE OAK TX 78233
Property and Evidence Room
(210) 945-1720
POLICE DEPT.
8022 SHIN OAK
LIVE OAK, TX 78233
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 Live Oak - M0143 Megan Dawson mdawson@liveoaktx.net (210) 945-1720
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: 5/28/2026
20 KIT 9.29 $185.80
Total $185.80
File details come from the government source that posted it. Updated .