26028103-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|193-S1|17419760511|26028103
- Contract number
- 26028103
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26028103) issued by the City of Los Fresnos, Texas, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchasing agency is working with WorkQuest, Inc., a contractor located in Austin, TX, with billing and shipping addresses in Brownsville and Los Fresnos, Texas, respectively.
The purchase order is for 30 Toxicology and Blood Alcohol Kits, with a unit price of $9.29 and a total order value of $278.70. The order is made under Contract 193-S1, a term contract with a delivery timeline of 30 days after receipt of order (ARO), with the specified delivery date of 12/26/2025. The order includes freight and is processed under a state tax exemption certificate, indicating this is for official state or municipal use. The purchasing contact is Bianca Rocha, who can be reached at brocha@losfresnospd.us or (956) 233-5768.
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Text version
Purchase Order PO No. 26028103
Order Date: 11/26/2025
Internal Tracking No.: PO17347
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
520 E. Ocean Blvd.
Brownsville TX 78520
200 N. Brazil Street, Los Fresnos, TX 78566
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 Los Fresnos - M0312 Bianca- Rocha- brocha@losfresnospd.us (956) 233-5768
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: 12/26/2025
30 KIT 9.29 $278.70
Total $278.70
File details come from the government source that posted it. Updated .