26006330-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|193-S1|17419760511|26006330
- Contract number
- 26006330
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006330) issued by the City of Pharr, Texas on 10/14/2025, involving WorkQuest, Inc., a contractor located in Austin, TX. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the agency purchaser being Daniela Villarreal from the City of Pharr.
The purchase order is for 20 Toxicology and Blood Alcohol Kits, priced at $9.29 per kit, with a total order value of $185.80. The order is made under Contract 193-S1, which is a term contract with a 30-day delivery after receipt of order (ARO). The delivery date is set for 10/15/2025, and the kits include freight. The State of Texas is exempt from Federal Excise Taxes, and the purchase is made under a tax exemption certificate for tangible personal property secured for exclusive state use.
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Text version
Purchase Order PO No. 26006330
Order Date: 10/14/2025
Internal Tracking No.: 200726
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
118 S. CAGE BLVD
2ND FLOOR
PHARR TX 78577
ALYSSA RODRIGUEZ1900 S CAGE, PHARR,
TX 78577undefined
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 Pharr - M1083 DANIELA VILLARREAL daniela.villarreal@pharr-tx.gov (956) 402-4231
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 .