26028568-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|193-S1|17419760511|26028568
- Contract number
- 26028568
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26028568) issued by the City of Schertz, Texas on 12/3/2025, involving WorkQuest, Inc. as the contractor. The document originates from the Texas Comptroller of Public Accounts - Statewide Procurement Division and is specifically for the Schertz Police Department. The purchasing agency contact is Chelsea Garcia, and the order will be shipped to Karen Quinones at the Schertz Purchasing Department.
The purchase order is for 30 Toxicology and Blood Alcohol Kits at a unit price of $9.29, totaling $278.70. The order is placed 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 1/2/2026. The order includes freight and is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision. The contractor, WorkQuest, Inc., is located in Austin, TX, and will fulfill the order from their facility.
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Text version
Purchase Order PO No. 26028568
Order Date: 12/3/2025
Internal Tracking No.: JM11252025SIRCHIE
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
1400 Schertz Pkwy Bldg 9 Purchasing Schertz TX 78154
Karen Quinones 1400 Schertz Pkwy Bldg 9 Purchasing Schertz, TX 78154 Schertz Police Department
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 Schertz - M0003 CHELSEA GARCIA chelseagarcia@schertz.com (210) 619-1265
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: 1/2/2026
30 KIT 9.29 $278.70
Total $278.70
File details come from the government source that posted it. Updated .