26209667-0.pdf
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- Attached to
- Term TX|193-S1|17419760511|26209667
- Contract number
- 26209667
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order issued by the City of Rockport, Texas (Agency M0063) to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on February 10, 2026, with purchase requisition number 26209667. The goods are being shipped to the Rockport Police Department, with billing directed to the City of Rockport's Finance Department. The transaction falls under the State of Texas procurement framework and qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers 25 kits of Toxicology and Blood Alcohol testing equipment under NIGP Code 19348, with a unit price of $9.29 per kit and an extended price of $232.25. Freight is included in the quoted price. The order references Contract 193-S1, classified as a term contract, with an estimated delivery date of March 12, 2026, representing a 30-day after receipt of order (ARO) delivery timeline. The total contract value is $232.25, with no additional fees, taxes, or option periods noted.
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Text version
Purchase Order PO No. 26209667
Order Date: 2/10/2026
Internal Tracking No.: 1
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
CITY OF ROCKPORT
212 N Live Oak St.
Rockport TX 78382
Crystal Carbajal
ROCKPORT POLICE DEPT.
714 E. CONCHO ST
ROCKPORT, TX 78382
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 Rockport - M0063 Judi Yarnall finance2@cityofrockport.com (361) 729-2213
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: 3/12/2026
25 KIT 9.29 $232.25
Total $232.25
File details come from the government source that posted it. Updated .