26258785-0.pdf
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- Attached to
- TX|193-S1|26258785
- Contract number
- 26258785
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26258785) issued by the City of Jasper, Texas (Agency M0073) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on April 30, 2026, with WorkQuest, Inc., an Austin-based contractor (FEIN: 17419760511), for delivery to the City of Jasper's designated recipient, Lena Lavender, at 555 S Main Street, Jasper, Texas 75951.
The purchase order covers 10 kits of Toxicology and Blood Alcohol testing equipment (NIGP Code 19348, Supplier Part #19348350612) at a unit price of $9.29 per kit for a total order value of $92.90. The order is issued under Contract 193-S1 (Term Contract) with freight included and a delivery timeline of 30 days from the order date, with an expected delivery date of June 1, 2026. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) as the goods are being purchased for the exclusive use of the state or political subdivision.
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Text version
Purchase Order PO No. 26258785
Order Date: 4/30/2026
Internal Tracking No.: 04302026
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
465 S. Main St 465 S. Main St Jasper TX 75951
Lena Lavender
(409) 383-6173 555 S Main St Jasper, TX 75951
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 Jasper - M0073 Lena Lavender llavender@jaspertxpd.gov (409) 384-3471
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: 6/1/2026
10 KIT 9.29 $92.90
Total $92.90
File details come from the government source that posted it. Updated .