26062572-0.pdf
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- Attached to
- Term TX|193-S1|17419760511|26062572
- Contract number
- 26062572
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26062572) issued by the City of Eagle Pass, Texas, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order is placed with WorkQuest, Inc., a contractor located in Austin, TX, for delivery to Eagle Pass City Hall. The purchase is being made under Contract 193-S1, which appears to be a term contract.
The purchase consists of 28 Toxicology and Blood Alcohol Kits, priced at $9.29 per kit, with a total order value of $260.12. The order includes freight and has a specified delivery date of January 7, 2026, with a 30-day delivery after receipt (ARO) timeline. The document notes that the State of Texas is exempt from federal excise taxes, and the purchase is secured under Texas Tax Code for the exclusive use of a Texas political subdivision. The order is processed by agency purchaser Luissana Ramirez, with contact information provided for follow-up.
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Text version
Purchase Order PO No. 26062572
Order Date: 12/8/2025
Internal Tracking No.: 19348350612
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
100 S. Monroe St.
Eagle Pass TX 78852
Eagle Pass City Hall 100 S. Monroe St.
Eagle Pass, TX 78852 back door drop off
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 Eagle Pass - M1590 Luissana Ramirez luissana.ramirez@eaglepasstx.gov (830) 773-1111
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: 1/7/2026
28 KIT 9.29 $260.12
Total $260.12
File details come from the government source that posted it. Updated .