26001218-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|193-S1|17419760511|26001218
- Contract number
- 26001218
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26001218) issued by the City of Eagle Pass, Texas, in collaboration with the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order is placed with WorkQuest, Inc., a contractor based in Austin, Texas, with the shipping and billing address located in Eagle Pass, Texas.
The purchase order is for 20 Toxicology and Blood Alcohol Kits, with a unit price of $9.29 and a total extended price of $185.80. The order is issued under Contract 193-S1, which is a term contract with a delivery timeline of 30 days after receipt (ARO), with a specified delivery date of 10/15/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and includes freight in the pricing. The document is signed by Bobby Pounds and indicates that the kits are being purchased for the exclusive use of the State of Texas or a Texas political subdivision.
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Text version
Purchase Order PO No. 26001218
Order Date: 9/15/2025
Internal Tracking No.: 19348350612
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
100 S. Monroe St.
Eagle Pass TX 78852
Luissana Ramirez
(830) 773-1111 100 S. Monroe St.
Eagle Pass TX 78852 Purchasing Dept.
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 Eagle Pass - M1590 Luissana Ramirez luissana.ramirez@eaglepasstx.gov (830) 773-1111
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: 10/15/2025
20 KIT 9.29 $185.80
Total $185.80
File details come from the government source that posted it. Updated .