26212303-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|193-S1|17419760511|26212303
- Contract number
- 26212303
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26212303) issued by the City of San Juan, Texas (Agency M1082) to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on March 2, 2026, with an internal tracking number of REQ40349. The purchasing agent is Lori Maldonado of the City of San Juan. The bill-to address is 512 S. Nebraska, San Juan, TX 78589, and the ship-to address is directed to Assistant Chief Jorge Moya at 301 E Ridge, San Juan, TX 78589.
The purchase order is for 50 kits of Toxicology and Blood Alcohol testing equipment under NIGP Code 19348, with a unit price of $9.29 per kit, resulting in a total contract value of $464.50. Freight is included in the pricing. The order is based on Contract 193-S1, identified as a term contract, with an agreed delivery timeframe of 30 days from the order date, with a scheduled delivery date of April 1, 2026. The State of Texas sales and use tax exemption applies to this purchase as the goods are being procured for the exclusive use of a Texas political subdivision.
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Text version
Purchase Order PO No. 26212303
Order Date: 3/2/2026
Internal Tracking No.: REQ40349
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
512 S. Nebraska San Juan TX 78589
ASSISTANT CHIEF JORGE MOYA
301 E RIDGE
SAN JUAN, TX 78589
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 San Juan - M1082 LORI MALDONADO Lmaldonado@sjtx.us (956) 223-2204
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
50 KIT 9.29 $464.50
Total $464.50
File details come from the government source that posted it. Updated .