26264609-0.pdf
PDF 14 KB Posted
- Attached to
- TX|193-S1|26264609
- Contract number
- 26264609
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26264609) issued by the City of Longview, Texas (Agency M0923) to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on May 14, 2026, with an internal tracking number of 5-14-26. The purchasing agent is Dusty Seay, and the goods are to be delivered to the Longview Property Room located at 518 W. South Street in Longview, Texas.
The purchase order covers 50 Toxicology and Blood Alcohol Kits at a unit price of $9.29 per kit, for a total contract value of $464.50. The kits are ordered under Contract 193-S1, a term contract, with freight included in the pricing. The delivery is scheduled for June 15, 2026, with an agreed-upon delivery timeframe of 30 days after order date. As a state and local government procurement, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26264609
Order Date: 5/14/2026
Internal Tracking No.: 5-14-26
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Longview Property Room 518 W. South St
LONGVIEW TX 75606-1952
Dusty Seay
(903) 399-2925 Longview Property Room 518 W. South St
LONGVIEW, TX 75606-1952
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 Longview - M0923 Dusty Seay dseay@longviewtexas.gov (903) 237-1000
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
50 KIT 9.29 $464.50
Total $464.50
File details come from the government source that posted it. Updated .