26146400-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|193-S1|17419760511|26146400
- Contract number
- 26146400
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26146400) issued by the City of Beeville, Texas, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is WorkQuest, Inc., located in Austin, Texas, with the purchase order dated 1/5/2026. The document involves a transaction between the City of Beeville and WorkQuest, Inc., with the purchase being made under a specific contract (Contract: 193-S1).
The purchase order is for 30 Toxicology and Blood Alcohol Kits, priced at $9.29 per kit, with a total order value of $278.70. The kits include freight, and the delivery is set for 2/4/2026, with a 30-day delivery after receipt (ARO) timeline. The contract is a term contract, and the purchase is exempt from federal excise taxes and covered under the Texas Tax Code Section 151.309(4) for tangible personal property secured for exclusive use by the State of Texas or its political subdivisions.
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Text version
Purchase Order PO No. 26146400
Order Date: 1/5/2026
Internal Tracking No.: 500
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
400 N WASHINGTON ST
BEEVILLE TX 78102
Angela Haller 402 N. Washington Beeville, TX 78102
NOTE TO CONTRACTOR: PO# 26-60248
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 Beeville - M0130 CHRIS VASQUEZ chris.vasquez@beevillepd.org (361) 597-0655
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: 2/4/2026
30 KIT 9.29 $278.70
Total $278.70
File details come from the government source that posted it. Updated .