25193743-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|193-S1|17419760511|25193743
- Contract number
- 25193743
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25193743) issued by the City of McAllen, Texas on 7/23/2025, involving WorkQuest, Inc., a contractor located in Austin, TX. The purchase order is for the McAllen Police Department and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the agency purchaser being Gloria Ordonez.
The document details the procurement of 200 Toxicology and Blood Alcohol Kits at a unit price of $9.29, totaling $1,858.00. The order is based on Contract 193-S1, which is a term contract with a delivery timeframe of 30 days after receipt of order (ARO), with a specified delivery date of 8/22/2025. Freight is included in the pricing, and the contract notes a potential bulk delivery option of 10,000 or more kits. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by a Texas political subdivision.
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Text version
Purchase Order PO No. 25193743
Order Date: 7/23/2025
Internal Tracking No.: PO00282295/REQ. #307490
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
FINANCE DEPT.
P O BOX 220
MCALLEN TX 78505-0220
JAVIER RODRIGUEZ
(956) 681-2060
POLICE DEPARTMENT
1601 N. BICENTENNIAL
MCALLEN TX 78501
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 McAllen - M1080 Gloria Ordonez gordonez@mcallen.net (956) 681-1130
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 120 Days On 10,000 Or More Kits Contract: 193-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 8/22/2025
200 KIT 9.29 $1,858.00
Total $1,858.00
File details come from the government source that posted it. Updated .