26309979-0.pdf

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Attached to
TX|193-S1|26309979
Contract number
26309979
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26309979) issued by the City of Longview, Texas (Agency M0923) on July 28, 2026, for procurement through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order is placed with WorkQuest, Inc., an Austin-based contractor, with delivery directed to the Longview Property Room. Dusty Seay serves as the purchasing agent for the City of Longview.

The purchase order covers 50 kits of Toxicology and Blood Alcohol test equipment under NIGP Code 19348, sourced through Contract 193-S1 (a term contract). The unit price is $9.29 per kit, with an extended price totaling $464.50, and freight is included in this cost. Delivery is scheduled for August 27, 2026, with an approved delivery window of 30 days after order placement. The State of Texas sales and use tax exemption applies to this transaction under Texas Tax Code Section 151.309(4).

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Text version

Purchase Order PO No. 26309979

Order Date: 7/28/2026

Internal Tracking No.: 7-28-26

Contractor Info Bill To Ship To WorkQuest, Inc.

17419760511 1011 East 53 1/2 Street Austin, TX 78751

(512) 451-8145

Longview Property Room 518 W. South St

LONGVIEW TX 75606-1952

Dusty Seay Dusty Seay

(903) 399-2925 Longview Property Room 518 W. South St

LONGVIEW, TX 75606-1952

Leave in mailroom

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 Longview - M0923 Dusty Seay dseay@longviewtexas.gov (903) 237-1000

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: 8/27/2026

50 KIT 9.29 $464.50

Total $464.50

File details come from the government source that posted it. Updated .