26211374-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|193-S1|17419760511|26211374
- Contract number
- 26211374
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26211374) issued on February 23, 2026, represents a procurement by the City of McAllen, Texas (Agency M1080) from WorkQuest, Inc., a vendor located in Austin, Texas. The order is directed to the McAllen Police Department, with Gloria Ordonez identified as the agency purchaser. The transaction falls under the Texas Comptroller of Public Accounts Statewide Procurement Division and benefits from state and city sales tax exemption status.
The purchase order specifies 200 toxicology and blood alcohol kits to be supplied by WorkQuest, Inc. under Contract 193-S1 (a term contract). The unit price is $9.29 per kit, with a total order value of $1,858.00, including freight costs. Delivery is scheduled for 30 days from the order date, with an expected delivery date of March 25, 2026. The order references internal tracking numbers PO00292120 and Requisition 322141, with no tax charges applied to the transaction due to the governmental exemption status.
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Text version
Purchase Order PO No. 26211374
Order Date: 2/23/2026
Internal Tracking No.: PO00296120
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
POLICE DEPARTMENT
1601 N. BICENTENNIAL
MCALLEN TX 78501
Javier Rodriguez
POLICE DEPARTMENT
1601 N. BICENTENNIAL
MCALLEN, TX 78501
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 McAllen - M1080 Gloria Ordonez gordonez@mcallen.net (956) 681-1130
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: 3/25/2026 Notes: PO00292120
REQ. 322141
200 KIT 9.29 $1,858.00
Total $1,858.00
File details come from the government source that posted it. Updated .