27006826-0.pdf
PDF 14 KB Posted
- Attached to
- TX|193-S1|27006826
- Contract number
- 27006826
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27006826) issued by the City of Leonard, Texas (Agency M5665) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on October 9, 2026, with WorkQuest Inc., a contractor based in Austin, Texas (17419760511). The purchase was initiated by Investigator Billy Ivy and is being shipped to his office at 111 W Collin Street in Leonard, Texas.
The purchase order covers 15 Toxicology and Blood Alcohol Kits at a unit price of $9.29 per kit, resulting in an extended price of $139.35. The kits are ordered under Contract 193-S1, designated as a term contract with freight included in the pricing. The delivery is scheduled for November 9, 2026, with an estimated delivery window of 30 days from the order date. The State of Texas sales tax exemption applies to this transaction as the materials are being procured for exclusive use by a Texas political subdivision.
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Text version
Purchase Order PO No. 27006826
Order Date: 10/9/2026
Internal Tracking No.: 1112234
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
PO Box 1270 Leonard TX 75452
INVESTIGATOR BILLY IVY
(903) 587-2234 111 W Collin St.
Leonard, TX 75452
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 Leonard - M5665 Billy Ivy ivyb@cityofleonard.net (903) 990-7445
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: 11/9/2026
15 KIT 9.29 $139.35
Total $139.35
File details come from the government source that posted it. Updated .