26025108-0.pdf
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- Attached to
- Term TX|193-S1|17419760511|26025108
- Contract number
- 26025108
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025108) issued by the City of Santa Fe, Texas on November 6, 2025, involving WorkQuest, Inc. as the contractor. The document is associated with the Texas Comptroller of Public Accounts - Statewide Procurement Division and specifically involves the City of Santa Fe's procurement (Agency Code M0848), with Rudy Zepeda listed as the purchaser.
The purchase order is for 60 Toxicology and Blood Alcohol Kits, priced at $9.29 per kit, with a total contract value of $557.40. The order is made under Contract 193-S1, which is a term contract with a delivery timeline of 30 days after receipt (ARO), with the specified delivery date of December 8, 2025. Freight is included in the unit price, and the order will be shipped to Santa Fe City Hall in Santa Fe, TX. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by a Texas political subdivision.
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Text version
Purchase Order PO No. 26025108
Order Date: 11/6/2025
Internal Tracking No.: 202511060913
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P.O. Box 950 Santa Fe TX 77510-0950
12002 Hwy 6Santa Fe City Hall, Santa Fe, TX 77510
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 Santa Fe - M0848 Rudy Zepeda financedir@santafetx.gov (409) 925-6412
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: 12/8/2025
60 KIT 9.29 $557.40
Total $557.40
File details come from the government source that posted it. Updated .