26157079-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|193-S1|17419760511|26157079
- Contract number
- 26157079
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26157079) issued by the City of Corpus Christi, Texas, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is WorkQuest, Inc., located in Austin, TX, with the purchase being processed for the City of Corpus Christi's 3rd Floor Uniform Division.
The purchase order is for 250 Toxicology and Blood Alcohol Kits, priced at $9.29 per kit, with a total contract value of $2,322.50. The order is placed under Contract 193-S1, which is a term contract with a delivery timeframe of 30 days after receipt of order (ARO), with the specified delivery date of 2/11/2026. The purchase includes freight, and the State of Texas maintains a tax exemption status under Texas Tax Code, Section 151.309(4), for this tangible personal property acquisition.
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Text version
Purchase Order PO No. 26157079
Order Date: 1/12/2026
Internal Tracking No.: 01122026BK 02
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
1201 Leopard Street Corpus Christi TX 78401
Jessica Garduno 321 John Sartain St Corpus Christi, TX 78401 3rd Floor Uniform Division
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 Corpus Christi - M1780 Jessica Garduno jessicag5@corpuschristitx.gov (361) 826-2685
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: 2/11/2026
250 KIT 9.29 $2,322.50
2 19348 19348350612 Transportation and Freight Charge 1 EACH 0.00 $0.00
Total $2,322.50
File details come from the government source that posted it. Updated .