26269807-0.pdf
PDF 14 KB Posted
- Attached to
- TX|193-S1|26269807
- Contract number
- 26269807
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26269807) issued by the City of Lago Vista, Texas (Agency M0029) to WorkQuest, Inc., dated June 15, 2026. The purchasing agent is Frank Allocca, and the order is directed to the Lago Vista Police Department. WorkQuest, Inc. is located at 1011 East 53 1/2 Street, Austin, Texas 78751, with a bill-to address of 5803 Thunderbird Street, Lago Vista, Texas 78645.
The purchase order covers 10 kits of Toxicology and Blood Alcohol Kit (NIGP Code 19348, Supplier Part #19348350612) under Contract 193-S1 (Term contract type) at a unit price of $9.29 per kit, totaling $92.90. Freight is included in the price. The delivery is scheduled for July 15, 2026, with an estimated delivery window of 30 days from the order date. The State of Texas sales tax exemption applies to this purchase under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26269807
Order Date: 6/15/2026
Internal Tracking No.: PD1704
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
5803 Thunderbird St.
Lago Vista TX 78645
Frank Allocca
(512) 267-7141 5901 Municipal Complex Way Lago Vista, TX 78645 TO: Police Department
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 Lago Vista - M0029 Frank Allocca Frank.Allocca@pd.lagovistatexas.gov (512) 267-7141
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: 7/15/2026
10 KIT 9.29 $92.90
Total $92.90
File details come from the government source that posted it. Updated .