26025489-0.pdf
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- Attached to
- Term TX|193-S1|17419760511|26025489
- Contract number
- 26025489
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26025489) issued by the City of San Antonio, Texas on 11/10/2025, involving WorkQuest, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Rafael Zapata as the agency purchaser. The contractor is located in Austin, TX, and the billing and shipping addresses are within San Antonio, TX.
The purchase order is for 1,000 Toxicology and Blood Alcohol Kits at a unit price of $9.29, totaling $9,290.00. The order is made under Contract 193-S1, which is a term contract with a delivery period of 30 days after receipt of order (ARO). Freight is included in the pricing, and the purchase is made under a state and city sales tax exemption certificate for tangible personal property secured for exclusive use by the State of Texas or its political subdivisions.
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Text version
Purchase Order PO No. 26025489
Order Date: 11/10/2025
Internal Tracking No.: 8000580168
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
GENERAL ACCOUNTING
P O BOX 839966
SAN ANTONIO TX 78283-3966
LT Adan Soto515 S FRIO, San Antonio, TX 78207
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 San Antonio - M0152 Rafael Zapata rafael.zapata@sanantonio.gov (210) 207-8585
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
1,000 KIT 9.29 $9,290.00
Total $9,290.00
File details come from the government source that posted it. Updated .