26268095-0.pdf
PDF 14 KB Posted
- Attached to
- TX|193-S1|26268095
- Contract number
- 26268095
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26268095) issued by the City of Livingston, Texas (Agency M1870) to WorkQuest, Inc., a contractor based in Austin, Texas. The order date is June 5, 2026, with an internal tracking number of 060526. The purchase order is directed to the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a state and city sales tax exemption certificate under Texas Tax Code Section 151.309(4).
The purchase order is for 25 kits of Toxicology and Blood Alcohol testing equipment at a unit price of $9.29 per kit, with an extended total of $232.25. Freight is included in the pricing. The items are being procured under Contract 193-S1, classified as a term contract. Delivery is expected within 30 days of the order date, with a scheduled delivery date of July 6, 2026. The commodity is to be shipped to 208 W Church, Livingston, Texas 77351, and billed to 200 W Church, Livingston, Texas 77351.
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Text version
Purchase Order PO No. 26268095
Order Date: 6/5/2026
Internal Tracking No.: 060526
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
200 W Church Livingston TX 77351
208 W Church Livingston, TX 77351
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 Livingston - M1870 finance@LivingstonTX.gov (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: 7/6/2026
25 KIT 9.29 $232.25
Total $232.25
File details come from the government source that posted it. Updated .