27000552-0.pdf
PDF 14 KB Posted
- Attached to
- TX|193-S1|27000552
- Contract number
- 27000552
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27000552) issued by the City of Longview, Texas, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on September 8, 2026, by purchaser Dusty Seay with WorkQuest Inc., an Austin-based contractor. The order is for delivery to the Longview Police Department's Property Room located at 518 W. South Street, Longview, Texas.
The purchase order covers 50 Toxicology and Blood Alcohol Kits under Contract 193-S1 at a unit price of $7.90 per kit, with an extended total of $395.00. Freight is included in the pricing. The delivery is scheduled for 30 days after the order date, with an expected delivery date of April 26, 2024. The order is subject to Texas state and city sales tax exemptions as this is a purchase by a political subdivision of Texas for official use. No sales tax is applicable to this transaction.
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Text version
Purchase Order PO No. 27000552
Order Date: 9/8/2026
Internal Tracking No.: 9-8-26
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
Longview Police Department 9032371163 518 W. South St.
LONGVIEW, TX 75601
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: 4/26/2024
50 KIT 7.90 $395.00
Total $395.00
File details come from the government source that posted it. Updated .