26211957-0.pdf
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- Attached to
- Term TX|193-S1|17419760511|26211957
- Contract number
- 26211957
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26211957) issued by the City of Alton, Texas (Agency M1087) to WorkQuest, Inc., dated February 26, 2026. The purchasing agent is Rosie Tello of the City of Alton. The contractor, WorkQuest, Inc., is located at 1011 East 53 1/2 Street, Austin, Texas 78751, with billing and shipping directed to 509 S Alton Boulevard, Alton, Texas 78573, for Lt. Miguel Villalobos. The order falls under the Texas Comptroller of Public Accounts – Statewide Procurement Division and is subject to Texas sales tax exemption for state and local government purchases.
The purchase order covers 60 units of Toxicology and Blood Alcohol Kits at a unit price of $9.29 per kit, for an extended price total of $557.40. The kits are ordered under Contract 193-S1 (Term contract type), with freight included in the pricing. The delivery is scheduled for 30 days after the order date, with a delivery date of March 30, 2026. There are no additional line items, option periods, or renewals specified on this purchase order.
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Text version
Purchase Order PO No. 26211957
Order Date: 2/26/2026
Internal Tracking No.: PO 39238
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
509 S Alton Blvd Alton TX 78573
Lt. Miguel Villalobos
509 S ALTON BLVD
ALTON, TX 78573
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 Alton - M1087 Rosie Tello rosie.tello@alton-tx.gov (956) 432-0760
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: 3/30/2026
60 KIT 9.29 $557.40
Total $557.40
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