26259291-0.pdf
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- Attached to
- TX|193-S1|26259291
- Contract number
- 26259291
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26259291) issued by the Town of Little Elm, Texas on May 5, 2026. The purchasing agency is Town of Little Elm (M0616), represented by Melissa Vera. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, Texas 78751. The order is subject to Texas state and local sales tax exemptions as the purchase is for the exclusive use of a Texas political subdivision.
The order covers 100 kits of Toxicology and Blood Alcohol Kit items (NIGP Code 19348, Supplier Part #19348350612) at a unit price of $9.29 per kit, for an extended total of $929.00. Freight is included in the pricing. The contract type is a Term contract (Contract 193-S1) with a delivery timeframe of 30 days After Receipt of Order (ARO), with a scheduled delivery date of June 4, 2026. The purchase order references internal tracking number LE PO: 261003 and is designated for the Town of Little Elm Purchasing Department at 100 West Eldorado Parkway, Little Elm, Texas 75068.
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Text version
Purchase Order PO No. 26259291
Order Date: 5/5/2026
Internal Tracking No.: NA
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
100 W. ELDORADO PKWY
LITTLE ELM TX 75068
Purchasing Town of Little Elm
(214) 975-0479
100 W. ELDORADO PKWY
LITTLE ELM, TX 75068
Reference LE PO: 261003
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
Town of Little Elm - M0616 Melissa Vera mvera@littleelm.org (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: 6/4/2026 Notes: Reference LE PO: 261003
100 KIT 9.29 $929.00
Total $929.00
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