26210754-0.pdf
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- Attached to
- Term TX|193-S1|17419760511|26210754
- Contract number
- 26210754
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26210754) issued by the City of Port Neches, Texas, on February 18, 2026, for procurement through the Texas Comptroller of Public Accounts Statewide Procurement Division. The ordering agency is the City of Port Neches (M1234), represented by purchaser Theresa Beavens. The contractor is WorkQuest, Inc., based in Austin, Texas, with billing and shipping addresses in Port Neches. The purchase is for the Port Neches Police Department located at 1201 Merriman, Port Neches, Texas.
The purchase order covers 35 Toxicology and Blood Alcohol Kits under Contract 193-S1, a term contract with a unit price of $9.29 per kit, resulting in an extended price of $325.15. Freight is included in the pricing. The delivery timeline is 30 days from the order date, with a scheduled delivery date of March 20, 2026. The State of Texas is exempt from federal excise taxes and applicable sales taxes under Texas Tax Code Section 151.309(4), as this purchase is for exclusive use by a political subdivision of the state.
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Text version
Purchase Order PO No. 26210754
Order Date: 2/18/2026
Internal Tracking No.: 27628
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P.O. Box 758 Port Neches TX 77651
1201 Merriman Port Neches, TX 77651
NOTE TO CONTRACTOR: Port Neches Police Department 1201 Merriman Port Neches, TX 77651
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 Port Neches - M1234 Theresa Beavens TBeavens@ci.port-neches.tx.us (409) 719-4252
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 Notes: PO 27628
35 KIT 9.29 $325.15
Total $325.15
File details come from the government source that posted it. Updated .