27004483-0.pdf
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- Attached to
- TX|193-S1|27004483
- Contract number
- 27004483
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27004483) issued by the City of Live Oak, Texas (Agency M0143) to WorkQuest Inc., a contractor based in Austin, Texas. The order was placed on September 29, 2026, with the procurement processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agent is Megan Dawson. The goods are being shipped to the Live Oak Police Department located at 8022 Shin Oak, Live Oak, Texas 78233.
The order covers the purchase of 20 Toxicology and Blood Alcohol Kits (supplier part number 19348350612) under Term Contract 193-S1 with a unit price of $9.29 per kit and an extended total of $185.80. Freight is included in the pricing, and delivery is scheduled for 30 days after the order date, with an expected delivery date of October 29, 2026. The State of Texas and City of Live Oak are 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. 27004483
Order Date: 9/29/2026
Internal Tracking No.: LOPD09292026
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
POLICE DEPT.
8022 SHIN OAK
LIVE OAK TX 78233
Patrol Blood Kits
(210) 945-1700
POLICE DEPT.
8022 SHIN OAK
LIVE OAK, TX 78233
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 Live Oak - M0143 Megan Dawson mdawson@liveoaktx.net (210) 945-1720
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: 10/29/2026
20 KIT 9.29 $185.80
Total $185.80
File details come from the government source that posted it. Updated .