26004177-0.pdf
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- Attached to
- Term TX|193-S1|17419760511|26004177
- Contract number
- 26004177
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004177) issued by the City of Donna, Texas, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchasing agency is working with WorkQuest, Inc., a contractor based in Austin, Texas, to procure laboratory supplies. The order is dated 9/30/2025 and includes billing and shipping information for Donna, Texas.
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 order is associated with Contract 193-S1, which is a term contract with a delivery period of 30 days (anticipated delivery date of 10/30/2025). The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of a Texas political subdivision. Freight is included in the unit price, and the order is subject to the standard state tax exemption for government procurement.
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Text version
Purchase Order PO No. 26004177
Order Date: 9/30/2025
Internal Tracking No.: spo17398
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
307 south 12th st.
Donna TX 78537
Captain Juan Garcia
(956) 272-9440 207 south 10th st Donna TX 78537
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 Donna - M5002 jmgarcia@cityofdonna.org (956) 464-4481
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: 10/30/2025
30 KIT 9.29 $278.70
Total $278.70
File details come from the government source that posted it. Updated .