25212093-0.pdf
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- Attached to
- Term TX|193-S1|17419760511|25212093
- Contract number
- 25212093
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212093) issued by the City of Los Fresnos, Texas, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is WorkQuest, Inc., located in Austin, Texas, with billing and shipping addresses in Brownsville and Los Fresnos, Texas, respectively. The purchase order is associated with Contract 193-S1, a term contract involving the City of Los Fresnos agency (M0312).
The purchase order is for 30 Toxicology and Blood Alcohol Kits, priced at $9.29 per kit, with a total order value of $278.70. The kits include freight, with a delivery timeline of 30 days after receipt of order (ARO) and a specified delivery date of 8/28/2025. The order notes a potential future delivery of 10,000 or more kits, and the State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use. The contract is classified as a term contract, suggesting potential for future or recurring purchases.
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Text version
Purchase Order PO No. 25212093
Order Date: 7/29/2025
Internal Tracking No.: PO 16940
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
520 E. Ocean Blvd.
Brownsville TX 78520
200 N. Brazil Street Los Fresnos TX 78566
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 Los Fresnos - M0312 Bianca- Rocha- brocha@losfresnospd.us (956) 233-5768
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: 8/28/2025
30 KIT 9.29 $278.70
Total $278.70
File details come from the government source that posted it. Updated .