26030417-0.pdf
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- Attached to
- Term TX|193-S1|17419760511|26030417
- Contract number
- 26030417
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26030417) issued by the City of Victoria, Texas, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The document involves WorkQuest, Inc., a contractor based in Austin, Texas, with the purchasing agency being the City of Victoria (Agency Code M2350). The purchase order is dated 12/4/2025 and includes billing and shipping information for Jonathan Allen.
The purchase order is for 200 Toxicology and Blood Alcohol Kits at a unit price of $9.29, totaling $1,858.00. The order is made under Contract 193-S1, which is a term contract with a delivery timeframe of 30 days after receipt (ARO), with the specific delivery date set for 1/5/2026. Freight is included in the price, and the purchase is to be paid using Jonathan Allen's P-Card. The State of Texas is exempt from federal excise taxes, and the purchase is made under a sales tax exemption certificate for tangible personal property secured for exclusive state use.
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Text version
Purchase Order PO No. 26030417
Order Date: 12/4/2025
Internal Tracking No.: Jonathan Allen
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
PO Box 1758 Victoria TX 77902
Jonathan Allen 306 S. Bridge Street Victoria, TX 77901
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 Victoria - M2350 Thomas Anklam tanklam@victoriatx.gov (361) 485-3080
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: 1/5/2026 Notes: Jonathan Allen to pay with his P-Card
200 KIT 9.29 $1,858.00
Total $1,858.00
File details come from the government source that posted it. Updated .