26209894-0.pdf
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- Attached to
- Term TX|193-S1|17419760511|26209894
- Contract number
- 26209894
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26209894) issued by the City of Alamo, Texas (Agency M1088) on February 11, 2026, to WorkQuest, Inc., a contractor based in Austin, Texas. The purchasing agent is Adela Perez. The order is placed under a statewide procurement framework managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division. The State of Texas maintains a sales tax exemption for this transaction as the goods are being purchased for exclusive use by a Texas political subdivision.
The purchase order specifies a single line item for 50 kits of Toxicology and Blood Alcohol testing equipment (Commodity Code 19348350612) under Contract 193-S1, a term contract. The unit price is $9.29 per kit, resulting in an extended price of $464.50 for the total order. Freight is included in the pricing. The delivery is scheduled for 30 days from the order date, with an expected delivery date of March 13, 2026, to the City of Alamo's address at 423 N. Tower Road, Alamo, Texas 78516.
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Text version
Purchase Order PO No. 26209894
Order Date: 2/11/2026
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
420 N. Tower Road Alamo TX 78516
423 N. Tower Road Alamo, TX 78516
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 Alamo - M1088 Adela Perez aperez@alamotexas.org (956) 787-0006 x141
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: 3/13/2026
50 KIT 9.29 $464.50
Total $464.50
File details come from the government source that posted it. Updated .