25213448-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|193-S1|17419760511|25213448
- Contract number
- 25213448
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25213448) issued by the City of San Juan, Texas on 8/11/2025, involving WorkQuest, Inc., a contractor based in Austin, TX. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the primary point of contact being Lori Maldonado from the City of San Juan.
The purchase order is for 50 Toxicology and Blood Alcohol Kits at a unit price of $9.29, totaling $464.50. The order is made under 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 9/10/2025. The kits include freight, and the contract notes a potential future delivery of 10,000 or more kits. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas or a Texas political subdivision.
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Text version
Purchase Order PO No. 25213448
Order Date: 8/11/2025
Internal Tracking No.: REQ37222
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
512 S. Nebraska San Juan TX 78589
ASSISTANT CHIEF JORGE MOYA
(956) 566-9337
301 E RIDGE
SAN JUAN TX 78589
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 San Juan - M1082 LORI MALDONADO Lmaldonado@sjtx.us (956) 223-2204
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: 9/10/2025
50 KIT 9.29 $464.50
Total $464.50
File details come from the government source that posted it. Updated .