26007597-0.pdf
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- Attached to
- Term TX|193-S1|17419760511|26007597
- Contract number
- 26007597
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007597) issued by the City of Laredo, Texas on 10/21/2025, involving WorkQuest, Inc. as the contractor. The document originates from the Texas Comptroller of Public Accounts - Statewide Procurement Division and is specifically associated with the City of Laredo's agency (M2400), with Margarita Bosquez listed as the purchaser.
The purchase order is for 20 Toxicology and Blood Alcohol Kits at a unit price of $9.29, totaling $185.80, with freight included. The order is associated with Contract 193-S1, a term contract with a delivery timeline of 30 days (delivery date set for 11/20/2025). The contractor will ship the items to 4712 Maher Ave, Laredo, TX 78041, and the purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas or a Texas political subdivision.
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Text version
Purchase Order PO No. 26007597
Order Date: 10/21/2025
Internal Tracking No.: PO #353784
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P.O. BOX 210
1110 HOUSTON ST.
Laredo TX 78042
4712 Maher Ave, laredo, TX 78041Attn: Eddie Rogerio
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 Laredo - M2400 Margarita Bosquez mbosquez@ci.laredo.tx.us (956) 794-1735
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: 11/20/2025 Notes: PO #353784
20 KIT 9.29 $185.80
Total $185.80
File details come from the government source that posted it. Updated .