26007255-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|193-S1|17419760511|26007255
- Contract number
- 26007255
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26007255) issued by Hidalgo County in Texas, specifically through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase order is awarded to WorkQuest, Inc., a contractor located in Austin, Texas, with billing and shipping addresses in Edinburg, TX.
The purchase order is for 20 Toxicology and Blood Alcohol Kits, priced at $9.29 per kit, with a total contract value of $185.80. The order is made under Contract 193-S1, which is a term contract with a delivery timeframe of 30 days after receipt of order (ARO), with a specific delivery date of 11/19/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is being secured for the exclusive use of the State of Texas or a Texas political subdivision. Freight is included in the unit price, and the order was placed on 10/20/2025.
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Text version
Purchase Order PO No. 26007255
Order Date: 10/20/2025
Internal Tracking No.: 00527194
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
711 EL CIBOLO ROAD
EDINBURG TX 78542
711 EL CIBOLO ROAD, EDINBURG, TX
78542undefined
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
Hidalgo County - C1080 Rodolfo Cedillo rodolfo.cedillo@co.hidalgo.tx.us (956) 318-2626
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: 11/19/2025
20 KIT 9.29 $185.80
Total $185.80
File details come from the government source that posted it. Updated .