26212294-0.pdf
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- Attached to
- Term TX|193-S1|17419760511|26212294
- Contract number
- 26212294
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26212294) issued by the City of Brownsville, Texas (Agency M0310) to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on March 2, 2026, and is being processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agent is Imelda Trejo of the City of Brownsville. The ordered items are to be delivered to the BPD Supply Division at 600 East Jackson Street, 1001 E Elizabeth Street, Brownsville, Texas 78520.
The purchase order covers 200 kits of Toxicology and Blood Alcohol testing supplies under NIGP Code 19348 and Supplier Part Number 19348350612. The unit price is $9.29 per kit, with a total extended price of $1,858.00 for the entire order. The goods are being sourced under Contract 193-S1, identified as a Term contract type. Freight is included in the pricing, and delivery is scheduled for April 1, 2026, with an Arrive as Requested (ARO) timeframe of 30 days from the order date. The State of Texas sales tax exemption applies to this purchase.
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Text version
Purchase Order PO No. 26212294
Order Date: 3/2/2026
Internal Tracking No.: PD-03022026
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
1001 E Elizabeth St Brownsville TX 78520
600 East Jackson Street 1001 E Elizabeth St Brownsville, TX 78520 Deliver BPD Supply Division
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 Brownsville - M0310 Imelda Trejo imelda.trejo@brownsvilletx.gov (956) 548-7021
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: 4/1/2026
200 KIT 9.29 $1,858.00
Total $1,858.00
File details come from the government source that posted it. Updated .