26207111-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|193-S1|17419760511|26207111
- Contract number
- 26207111
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26207111) issued by the City of Edinburg, Texas (Agency M1081) to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on February 2, 2026, with an internal tracking number of 02012026-0511. Lorena Fuentes serves as the agency purchaser for the City of Edinburg. The purchase order includes a state and city sales tax exemption certificate, as the State of Texas is exempt from all Federal Excise Taxes except as noted in individual contracts.
The purchase order specifies a single line item for 100 kits of Toxicology and Blood Alcohol Kit (NIGP Code 19348, Supplier Part #19348350612) at a unit price of $9.29 per kit, with an extended price totaling $929.00. Freight is included in the pricing. The commodity is referenced under Contract 193-S1, a term contract, with a delivery timeframe of 30 days after receipt of order (ARO), with an expected delivery date of March 4, 2026. Shipment is to be delivered to 415 West University Drive, Edinburg, Texas 78539.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26207111
Order Date: 2/2/2026
Internal Tracking No.: 02012026-0511
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
PO BOX 1079
Edinburg TX 78539
415 W.University Drive Edinburg, TX 78539
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 Edinburg - M1081 Lorena Fuentes lfuentes@cityofedinburg.com (123) 123-1234
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: 3/4/2026
100 KIT 9.29 $929.00
Total $929.00
File details come from the government source that posted it. Updated .