27005191-0.pdf
PDF 14 KB Posted
- Attached to
- TX|193-S1|27005191
- Contract number
- 27005191
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27005191) issued by the City of Littlefield, Texas (Agency M1400) on October 5, 2026, for procurement through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agent is Samuel Garcia. The contractor is WorkQuest Inc., located at 1011 East 53 1/2 Street, Austin, Texas 78751. The order will be billed to and shipped to PO Box 1267, 301 XIT Drive, Littlefield, Texas 79339-1267.
The purchase order covers 20 Toxicology and Blood Alcohol Kits under Contract 193-S1, a term contract with NIGP Code 19348. The unit price is $9.29 per kit for a total extended price of $185.80, with freight included in the pricing. The delivery is scheduled for November 4, 2026, within the 30-day ARO (After Receipt of Order) timeframe. The State of Texas claims exemption from all Federal Excise Taxes and sales taxes under Texas Tax Code, Section 151.309(4), as the property is being procured for exclusive use by a Texas political subdivision.
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Text version
Purchase Order PO No. 27005191
Order Date: 10/5/2026
Internal Tracking No.: BK26-0001
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
PO BOX 1267
301 XIT DR
LITTLEFIELD TX 79339-1267
Samuel Garcia
(806) 264-3545
PO BOX 1267
301 XIT DR
LITTLEFIELD, TX 79339-1267
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 Littlefield - M1400 Samuel Garcia sgarcia@lfdtx.city (806) 385-5161
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: 11/4/2026
20 KIT 9.29 $185.80
Total $185.80
File details come from the government source that posted it. Updated .