26264471-0.pdf
PDF 14 KB Posted
- Attached to
- TX|193-S1|26264471
- Contract number
- 26264471
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26264471) issued by Lamar University on behalf of the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on May 14, 2026, with WorkQuest, Inc., an Austin-based contractor. The purchasing contact is Kelli Morris at Lamar University, with shipment directed to Taylor Mahaffey in Beaumont, Texas.
The purchase order covers ten (10) kits of Toxicology and Blood Alcohol testing equipment at a unit price of $9.29 per kit, for a total order value of $92.90. The order is placed under Contract 193-S1, a term contract with freight included in the pricing. Delivery is scheduled for June 15, 2026, with a 30-day delivery window from the order date. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the materials are being procured for exclusive use by the state.
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Text version
Purchase Order PO No. 26264471
Order Date: 5/14/2026
Internal Tracking No.: P2608430
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
PO Box 10003 Beaumont TX 77710
Taylor Mahaffey
(409) 880-8377
1050 EAST LAVACA STREET
BEAUMONT, TX 77705
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
Lamar University - 734 Kelli Morris kelli.morris@lamar.edu (409) 880-8743
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: 6/15/2026
10 KIT 9.29 $92.90
Total $92.90
File details come from the government source that posted it. Updated .