26000174-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|193-S1|17419760511|26000174
- Contract number
- 26000174
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26000174) issued by Bexar County/purchasing (Agency Code C0150) in the State of Texas, specifically through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is WorkQuest, Inc., located in Austin, TX, with the order being processed for delivery to Christopher Munoz in San Antonio, TX. The purchase is being made under Contract 193-S1, which is a term contract.
The purchase order is for 150 Toxicology and Blood Alcohol Kits at a unit price of $9.29, totaling $1,393.50. The order includes freight and has a specified delivery timeline of 30 days after receipt (ARO), with a delivery date of 10/3/2025. The State of Texas is exempt from federal excise taxes, and the purchase is claimed under the Texas Tax Code, Section 151.309(4), indicating the items are for exclusive use by a Texas government entity. The order was processed by Purchaser Stephanie Juarez, with contact information provided for follow-up.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26000174
Order Date: 9/3/2025
Internal Tracking No.: 11654568
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
101 W Nueva, Suite 800 San Antonio TX 78205
Christopher Munoz
(210) 335-0288
300 DOLOROSA
SUITE 5184
San Antonio TX 78205 Call before arrival
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
Bexar County/purchasing - C0150 Stephanie Juarez stephanie.juarez@bexar.org (210) 335-1072
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: 10/3/2025
150 KIT 9.29 $1,393.50
Total $1,393.50
File details come from the government source that posted it. Updated .