27007081-0.pdf
PDF 14 KB Posted
- Attached to
- TX|193-S1|27007081
- Contract number
- 27007081
- Issued by
- Texas
About this file
This Purchase Order (PO No. 27007081) was issued by the City of Longview, Texas (Agency M0923) on October 12, 2026, for procurement through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agent is Dusty Paul Seay. The contractor is WorkQuest Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The goods are to be delivered to the Longview Property Room at 518 W. South Street, Longview, TX 75606-1952, for use by the Longview Police Department.
The purchase order covers 50 kits of Toxicology and Blood Alcohol Kit (NIGP Code 19348, Supplier Part #19348350612) at a unit price of $9.29 per kit, for a total contract value of $464.50. Freight is included in the pricing. The order is placed under Contract 193-S1, classified as a Term contract. The delivery is scheduled for November 11, 2026, with an Approved Routing Order (ARO) of 30 days. As a State of Texas procurement, the purchase is exempt from sales tax under Texas Tax Code Section 151.309(4) and from most Federal Excise Taxes.
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Text version
Purchase Order PO No. 27007081
Order Date: 10/12/2026
Internal Tracking No.: 10-12-26
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 Det.
Dusty Paul Seay
(903) 399-2925 Longview Property Room 518 W. South St
LONGVIEW, TX 75606-1952
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: 11/11/2026
50 KIT 9.29 $464.50
Total $464.50
File details come from the government source that posted it. Updated .