26003049-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|193-S1|17419760511|26003049
- Contract number
- 26003049
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26003049) issued by the City of Ingleside, Texas, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order is placed with WorkQuest, Inc., a contractor located in Austin, Texas, with billing and shipping addresses in Ingleside, TX. The purchase is being made under Contract 193-S1, which appears to be a term contract.
The purchase order is for 40 Toxicology and Blood Alcohol Kits, priced at $9.29 per kit, with a total order value of $371.60. The order includes freight and has a specified delivery timeframe of 30 days after receipt (ARO), with a delivery date of 10/23/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being acquired for the exclusive use of a Texas political subdivision. The order is being processed by Amara Flores, with contact information provided for the City of Ingleside.
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Text version
Purchase Order PO No. 26003049
Order Date: 9/23/2025
Internal Tracking No.: 25-07216
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
PO BOX 400
INGLESIDE TX 78362
2525 8th Street Ingleside TX 78362
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 Ingleside - M0096 Amara Flores AFlores@inglesidetx.gov (361) 776-2531
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: 10/23/2025
40 KIT 9.29 $371.60
Total $371.60
File details come from the government source that posted it. Updated .