26209365-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|193-S1|17419760511|26209365
- Contract number
- 26209365
- Issued by
- Texas
About this file
This purchase order (PO No. 26209365) issued on February 9, 2026, represents a contract award between the State of Texas, City of Pharr (Agency M1083), and WorkQuest, Inc., a contractor based in Austin, Texas. The purchasing agent is Daniela Villarreal of the City of Pharr. The order is billed to and shipped to locations in Pharr, Texas, specifically to Alyssa Rodriguez at the specified address.
The purchase order covers 30 kits of Toxicology and Blood Alcohol testing materials at a unit price of $9.29 per kit, resulting in an extended price of $278.70. Freight is included in the pricing. The contract is designated as Contract 193-S1, a term contract with a standard delivery timeframe of 30 days after receipt of order (ARO). The expected delivery date is March 11, 2026. The State of Texas exemption from federal excise taxes and sales taxes applies to this transaction under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26209365
Order Date: 2/9/2026
Internal Tracking No.: 200737
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
118 S. CAGE BLVD
2ND FLOOR
PHARR TX 78577
ALYSSA RODRIGUEZ
1900 S CAGE
PHARR, TX 78577
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 Pharr - M1083 DANIELA VILLARREAL daniela.villarreal@pharr-tx.gov (956) 402-4231
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: 3/11/2026
30 KIT 9.29 $278.70
Total $278.70
File details come from the government source that posted it. Updated .