26264874-0.pdf
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- Attached to
- TX|193-S1|26264874
- Contract number
- 26264874
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26264874) issued by the City of Leander, Texas on May 18, 2026, for procurement through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is the City of Leander (M2460), represented by purchaser April Stoll. The contractor is WorkQuest, Inc., located in Austin, Texas. The order is designated for delivery to the Leander Police Department.
The purchase covers 50 kits of Toxicology and Blood Alcohol testing equipment under NIGP Code 19348, with a unit price of $9.29 per kit, resulting in an extended price of $464.50 for the total order. The contract is identified as 193-S1 under a Term contract type. Delivery is scheduled for June 17, 2026, with an agreed-upon delivery window of 30 days, with freight included in the quoted price. The order qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by a Texas political subdivision.
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Text version
Purchase Order PO No. 26264874
Order Date: 5/18/2026
Internal Tracking No.: 2026-1
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
PO Box 319 Leander TX 78646
April Stoll
(512) 528-2924 705 Leander Dr Leander, TX 78641
NOTE TO CONTRACTOR: Deliver To: April Stoll/Leander Police Dept 705 Leander Dr Leander, TX 78641
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 Leander - M2460 April Stoll Astoll@leandertx.gov (512) 528-2924
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: 6/17/2026
50 KIT 9.29 $464.50
Total $464.50
File details come from the government source that posted it. Updated .