26157984-0.pdf
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- Attached to
- Term TX|193-S1|17419760511|26157984
- Contract number
- 26157984
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157984) issued by the City of Bellaire, Texas on January 16, 2026, involving WorkQuest, Inc., a contractor located in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the city's purchaser being Sara Cerda from the Bellaire Police Department.
The document details the procurement of 50 Toxicology and Blood Alcohol Kits at a unit price of $9.29, totaling $464.50. The purchase is made under Contract 193-S1, which is a term contract with a delivery timeline of 30 days after release of order (ARO), specifically set for delivery by February 16, 2026. The order includes freight and is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by a Texas political subdivision. The kits will be shipped to Sara Cerda at 5110 Jessamine St, Bellaire, TX 77401.
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Text version
Purchase Order PO No. 26157984
Order Date: 1/16/2026
Internal Tracking No.: 8140
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
7008 S Rice Ave.
Bellaire TX 77401
Sara Cerda 5110 Jessamine St Bellaire, TX 77401
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 Bellaire - M1014 Sara Cerda scerda@bellairepolice.com (713) 662-8140
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: 2/16/2026
50 KIT 9.29 $464.50
Total $464.50
File details come from the government source that posted it. Updated .