26309924-0.pdf
PDF 14 KB Posted
- Attached to
- TX|193-S1|26309924
- Contract number
- 26309924
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26309924) issued on July 27, 2026, by the City of San Marcos, Texas (Agency M1050) for procurement through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agent is Dustan Lukasik. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, Texas 78751. The order is to be billed to 630 E Hopkins Street, San Marcos, Texas 78666, and shipped to the San Marcos Police Department at 2300 IH 35 South, San Marcos, Texas 78666, with contact Sheila Schuetz.
The purchase order covers 100 kits of Toxicology and Blood Alcohol Kit (NIGP Code 19348, Supplier Part #19348350612) under Contract 193-S1, a term contract. The unit price is $9.29 per kit, with an extended price total of $929.00 for the entire order. Freight is included in the pricing. The delivery is scheduled for 30 days after order date, with a delivery date of August 26, 2026. The State of Texas and City of San Marcos claim exemption from sales and Federal Excise Taxes under Texas Tax Code Section 151.309(4), as the property is for exclusive use of a political subdivision.
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Text version
Purchase Order PO No. 26309924
Order Date: 7/27/2026
Internal Tracking No.: PO# 262193
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
630 E Hopkins St San Marcos TX 78666
Sheila Schuetz
(512) 753-2191
SAN MARCOS POLICE DEPT.
2300 IH 35 SOUTH
SAN MARCOS, TX 78666
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 San Marcos - M1050 Dustan Lukasik dlukasik@sanmarcostx.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: 8/26/2026
100 KIT 9.29 $929.00
Total $929.00
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