26158521-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|193-S1|17419760511|26158521
- Contract number
- 26158521
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26158521) issued by the City of La Feria, Texas on January 21, 2026, for procurement through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agency is the City of La Feria Police Department, represented by Christopher Cisneros. The contractor is WorkQuest, Inc., headquartered in Austin, Texas, with billing and delivery instructions directed to the Police Department at 115 E Commercial Avenue, La Feria, Texas.
The purchase order covers 25 kits of Toxicology and Blood Alcohol test equipment under Contract 193-S1, a term contract with a unit price of $9.29 per kit, resulting in a total contract value of $232.25. Freight is included in the pricing, and delivery is scheduled for February 20, 2026, within the specified 30-day delivery window. The order is exempt from sales and Federal Excise Taxes under Texas Tax Code Section 151.309(4), as the equipment is being procured for the exclusive use of a Texas political subdivision.
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Text version
Purchase Order PO No. 26158521
Order Date: 1/21/2026
Internal Tracking No.: 101
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
115 E Commercial Ave La Feria TX 78559
Captain Cisneros 115 E Commercial Ave La Feria, TX 78559 Police Dept
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 La Feria - M7021 Christopher- Cisneros ccisneros@cityoflaferia.com (512) 111-1111
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: 2/20/2026
25 KIT 9.29 $232.25
Total $232.25
File details come from the government source that posted it. Updated .