27001234-0.pdf
PDF 14 KB Posted
- Attached to
- TX|193-S1|27001234
- Contract number
- 27001234
- Issued by
- Texas
About this file
This is a Purchase Order (No. 27001234) issued by the City of Port Lavaca, Texas (Agency M0290) to WorkQuest Inc., a contractor based in Austin, Texas. The order was placed on September 14, 2026, with Karen Neal serving as the purchaser for the City of Port Lavaca. The purchase order reflects a state procurement transaction subject to Texas tax exemption provisions, with billing and shipping directed to Port Lavaca, Texas addresses.
The purchase order covers Toxicology and Blood Alcohol Kits under Contract 193-S1, a term contract with NIGP Code 19348. The City of Port Lavaca is ordering 20 kits at a unit price of $9.29 per kit, resulting in an extended price of $185.80. Freight is included in the pricing, and delivery is scheduled for October 14, 2026, within the specified 30-day delivery window. The total order value is $185.80, and the transaction is exempt from federal excise taxes and state and local sales taxes as a purchase for exclusive use by a Texas political subdivision.
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Text version
Purchase Order PO No. 27001234
Order Date: 9/14/2026
Internal Tracking No.: PD091426
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
202 N. VIRGINIA ST
PORT LAVACA TX 77979
Karen Neal
(361) 552-3788
201 N. COLORADO ST
PORT LAVACA, TX 77979
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 Port Lavaca - M0290 Karen Neal kneal@portlavaca.org (361) 552-3789
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: 10/14/2026
20 KIT 9.29 $185.80
Total $185.80
File details come from the government source that posted it. Updated .