26209463-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|193-S1|17419760511|26209463
- Contract number
- 26209463
- Issued by
- Texas
About this file
This is a Purchase Order issued by the City of Mission, Texas Police Department to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on February 9, 2026, under the authority of the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is identified as City of Mission (M1089), with Crissy Cantu serving as the agency purchaser. The order is subject to Texas state and city sales tax exemption as the purchase is for the exclusive use of a Texas political subdivision.
The purchase order covers 250 Toxicology and Blood Alcohol Kits from WorkQuest, Inc. at a unit price of $9.29 per kit, for a total contract value of $2,322.50. Freight is included in the quoted price. The kits are being procured under Contract 193-S1, classified as a term contract with a 30-day delivery timeframe. The expected delivery date is March 11, 2026, with delivery scheduled for the Police Department's address at 1200 E. 8th Street, Mission, Texas 78572. No additional options, renewal periods, or set-asides are noted in this order.
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Text version
Purchase Order PO No. 26209463
Order Date: 2/9/2026
Internal Tracking No.: PO# 00103267
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
1200 E. 8TH STREET
MISSION TX 78572
Cecilia Martinez Police Dept. - City of Mission 1200 E. 8th St.
Mission, TX 78572
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 Mission - M1089 Crissy Cantu ccantu@missiontexas.us (956) 580-8791
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 Notes: PO# 00103267
250 KIT 9.29 $2,322.50
Total $2,322.50
File details come from the government source that posted it. Updated .