27007160-0.pdf
PDF 14 KB Posted
- Attached to
- TX|193-S1|27007160
- Contract number
- 27007160
- Issued by
- Texas
About this file
This Purchase Order No. 27007160, issued by the City of Justin, Texas on October 13, 2026, involves WorkQuest Inc., a contractor based in Austin, Texas. The order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and includes a sales tax exemption certificate per Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by a Texas political subdivision.
The purchase order covers 25 kits of Toxicology and Blood Alcohol testing equipment from WorkQuest Inc. under Contract 193-S1, a term contract. The unit price is $9.29 per kit, with an extended price of $232.25 for the total order. Freight is included in the pricing. The delivery is scheduled for November 12, 2026, with an agreed-upon delivery window of 30 days from the order date. The order will be shipped to Kelly Lamance at 415 N College Avenue, Justin, Texas 76247-9429. No federal excise taxes apply to this transaction.
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Text version
Purchase Order PO No. 27007160
Order Date: 10/13/2026
Internal Tracking No.: n/a
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
415 N College Ave Justin TX 76247-9429
Kelly Lamance
(713) 820-1970 415 N College Ave Justin, TX 76247-9429
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 Justin - M3445 areece@cityofjustin.com (940) 648-2541
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: 11/12/2026
25 KIT 9.29 $232.25
Total $232.25
File details come from the government source that posted it. Updated .