26007011-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|193-S1|17419760511|26007011
- Contract number
- 26007011
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26007011) issued by the City of San Benito, Texas, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is WorkQuest, Inc., located in Austin, Texas, with the purchase order directed to the San Benito Police Department. The order is dated 10/16/2025 and includes an internal tracking number of 26-00140.
The purchase order is for 50 Toxicology and Blood Alcohol Kits, priced at $9.29 per kit, with a total order value of $464.50. The order is placed under Contract 193-S1, which is a term contract with a delivery timeframe of 30 days (delivery date set for 10/17/2025). Freight is included in the unit price, and the purchase is made under a state tax exemption certificate for tangible personal property secured for exclusive use by a Texas government entity. The order is processed through the City of San Benito's purchasing department, with Sandra Ramirez listed as the agency purchaser.
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Text version
Purchase Order PO No. 26007011
Order Date: 10/16/2025
Internal Tracking No.: 26-00140
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
485 N. SAM HOUSTON BLVD
FINANCE
San Benito TX 78586
601 N. OSCAR WILLIAMS RD.SB POLICE
DEPARTMENT, San Benito, TX 78586undefined
NOTE TO CONTRACTOR: 26-00140
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 San Benito - M0185 Sandra Ramirez sramirez@cityofsanbenito.com (956) 361-3880 Ext. 110
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: 10/17/2025
50 KIT 9.29 $464.50
Total $464.50
File details come from the government source that posted it. Updated .