26105375-0.pdf
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- Attached to
- Term TX|193-S1|17419760511|26105375
- Contract number
- 26105375
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26105375) issued by the City of Harlingen, Texas, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is WorkQuest, Inc., located in Austin, TX, with billing and shipping addresses in Harlingen, TX. The purchase order is for the City of Harlingen agency, with Denisse Cepeda as the purchaser.
The purchase order is for 200 Toxicology and Blood Alcohol Kits at $9.29 per kit, 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 a specified delivery date of 1/21/2026. The order includes freight and is processed under a state tax exemption certificate, specifically Texas Tax Code, Section 151.309(4), for exclusive use by a Texas government entity.
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Text version
Purchase Order PO No. 26105375
Order Date: 12/22/2025
Internal Tracking No.: PO# 97175
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P.O. Box 2207 118 E. Tyler Ave.
Harlingen TX 78551
1018 Fair Park Blvd Harlingen, TX 78550
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 Harlingen - M0311 Denisse Cepeda denissec@harlingentx.gov (956) 216-5316
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: 1/21/2026
200 KIT 9.29 $1,858.00
Total $1,858.00
File details come from the government source that posted it. Updated .