26125872-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|193-S1|17419760511|26125872
- Contract number
- 26125872
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26125872) issued by the City of Port Isabel, Texas, in cooperation with the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order is placed with WorkQuest, Inc., a contractor located in Austin, Texas, with the purchasing agency being the City of Port Isabel (Agency Code M0314). The purchase order is dated 12/30/2025 and includes shipping and billing information for 110 W. Hickman, Port Isabel, TX 78578.
The purchase order is for 36 Toxicology and Blood Alcohol Kits at a unit price of $9.29, with a total extended price of $334.44. The order is made under Contract 193-S1, a term contract with a delivery timeline of 30 days after receipt (ARO), with the specific delivery date set for 1/29/2026. The order includes freight and is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision. The document is signed by Bobby Pounds and includes contact information for the purchaser, Robert Lopez, with an email of chief@copitx.com and phone number (956) 943-2727.
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Text version
Purchase Order PO No. 26125872
Order Date: 12/30/2025
Internal Tracking No.: 8177
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
110 W. Hickman Port Isabel TX 78578
110 W. Hickman Port Isabel, TX 78578
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 Port Isabel - M0314 Robert Lopez chief@copitx.com (956) 943-2727
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: 1/29/2026
36 KIT 9.29 $334.44
Total $334.44
File details come from the government source that posted it. Updated .