26006330-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|193-S1|17419760511|26006330
- Contract number
- 26006330
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26006330) is issued by the Texas Comptroller of Public Accounts - Statewide Procurement Division on behalf of the City of Pharr, Texas, and involves WorkQuest, Inc. as the contractor. The document is dated 10/14/2025 and includes an internal tracking number of 200726, with the purchasing agency identified as City of Pharr (M1083) and the primary contact being Daniela Villarreal.
The purchase order is for 20 Toxicology and Blood Alcohol Kits, priced at $9.29 per kit, totaling $185.80. The contract (Contract 193-S1) is a term contract with a delivery timeline of 30 days after receipt (ARO), with the delivery date revised to November 13, 2025. The order includes freight and is being purchased under a state tax exemption, specifically Texas Tax Code, Section 151.309(4), for exclusive use by a Texas governmental entity. The contractor, WorkQuest, Inc., is located in Austin, TX, with the shipping destination in Pharr, TX.
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Text version
Purchase Order Change Notice 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:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 7:55 am-Shipping delivery date has changed from: Wed Oct 15 2025 00:00:00 GMT-0700 (PDT) to: Thu Nov 13 2025 00:00:00 GMT-0800 (PST)
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/CO-OP Member 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 Amount
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: Thu Nov 13 2025
00:00:00 GMT-0800 (PST)
20 KIT 9.29 $185.80
Total $185.80
File details come from the government source that posted it. Updated .