26007011-1.pdf
PDF 15 KB Posted
- Attached to
- Term TX|193-S1|17419760511|26007011
- Contract number
- 26007011
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26007011) issued by the State of Texas, specifically for the City of San Benito (Agency/CO-OP Member M0185), involving WorkQuest, Inc. as the contractor. The document is dated 10/16/2025 with an internal tracking number of 26-00140. The purchase order is for the San Benito Police Department, with billing to be handled through the city's finance department.
The purchase order is for 50 Toxicology and Blood Alcohol Kits, priced at $9.29 per kit, totaling $464.50. The order is made under Contract 193-S1, which is a term contract with a 30-day delivery period. The delivery date was originally set for 10/17/2025 but was revised to 11/15/2025. The order includes freight and is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision. The purchasing contact is Sandra Ramirez, who can be reached at sramirez@cityofsanbenito.com or (956) 361-3880 Ext. 110.
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Text version
Purchase Order Change Notice 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
10/16/2025-26-00140
10/20/2025-26-00140
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 10:33 am-Shipping delivery date has changed from: Fri Oct 17 2025 00:00:00 GMT-0700 (PDT) to: Sat Nov 15 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 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 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: Sat Nov 15 2025
00:00:00 GMT-0800 (PST)
50 KIT 9.29 $464.50
Purchase Order Change Notice PO No. 26007011
Order Date: 10/16/2025
Internal Tracking No.: 26-00140
Total $464.50
File details come from the government source that posted it. Updated .