26308250-0.pdf
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- Attached to
- TX|193-S1|26308250
- Contract number
- 26308250
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26308250) issued by the City of League City, Texas (Agency M0841) to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on July 17, 2026, by purchaser Neal Cooper and is tracked internally as LC PO# 2261287. The order is being billed and shipped to the City of League City at 300 West Walker, League City, Texas 77573, with delivery directed to Amanda Brechtel.
The purchase covers 100 kits of Toxicology and Blood Alcohol testing equipment under NIGP Code 19348 and supplier part number 19348350612, with a unit price of $9.29 per kit for a total order value of $929.00. Freight is included in the pricing. The order is based on Contract 193-S1, a term contract, with delivery expected within 30 days of the order date, with a scheduled delivery date of August 17, 2026. As a state and local government purchase, 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. 26308250
Order Date: 7/17/2026
Internal Tracking No.: LC PO# 2261287
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
300 WEST WALKER
LEAGUE CITY TX 77573
Amanda Brechtel
(281) 338-4187 555 W Walker 555 W Walker League City, TX 77573
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 League City - M0841 Neal Cooper neal.cooper@leaguecitytx.gov (281) 554-1345
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: 8/17/2026 Notes: LC PO# 2261287
100 KIT 9.29 $929.00
Total $929.00
File details come from the government source that posted it. Updated .