26210675-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|193-S1|17419760511|26210675
- Contract number
- 26210675
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26210675) issued by the City of League City, Texas (Agency M0841) on February 18, 2026, for the procurement of toxicology and blood alcohol testing kits from WorkQuest, Inc., an Austin-based contractor. The purchase was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and is designated for the League City Police Department's Evidence unit. Gabby Paiz serves as the City's purchaser for this transaction.
The order specifies 100 toxicology and blood alcohol kits at a unit price of $9.29 per kit, totaling $929.00, with freight included in the price. The kits are sourced under Contract 193-S1, classified as a term contract with NIGP Code 19348 and supplier part number 19348350612. The expected delivery date is March 20, 2026, with a standard 30-day delivery window from the order date. The City of League City claims a sales tax exemption under Texas Tax Code Section 151.309(4) as a political subdivision of the State of Texas. No option periods, renewals, or set-asides are specified in this purchase order.
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Text version
Purchase Order PO No. 26210675
Order Date: 2/18/2026
Internal Tracking No.: Police Department - Evidence, Brechtel
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
300 WEST WALKER
LEAGUE CITY TX 77573
Amanda Brechtel 555 W Walker 555 W Walker League City, TX 77573 Evidence
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 League City - M0841 Gabby Paiz gabby.paiz@leaguecitytx.gov (281) 554-1345
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: 3/20/2026
100 KIT 9.29 $929.00
Total $929.00
File details come from the government source that posted it. Updated .