26212530-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|193-S1|17419760511|26212530
- Contract number
- 26212530
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26212530) issued by the City of Socorro, Texas (Agency M0712) on March 3, 2026, to WorkQuest, Inc., a contractor based in Austin, Texas. The purchase was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchaser is Israel Rodriguez, and the order is being shipped to Lt. Israel Rodriguez in Socorro, Texas. The State of Texas claims a sales tax exemption for this purchase under Texas Tax Code Section 151.309(4).
The purchase order covers 30 kits of Toxicology and Blood Alcohol testing equipment under Contract 193-S1, a term contract. The unit price is $9.29 per kit with an extended total of $278.70, which includes freight. The delivery is scheduled for April 2, 2026, with an approval and receipt (ARO) timeframe of 30 days from the order date. No option periods, renewals, or alternative pricing terms are specified in this document.
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Text version
Purchase Order PO No. 26212530
Order Date: 3/3/2026
Internal Tracking No.: 99905
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
124 S. Horizon Socorro TX 79927
Lt. Israel Rodriguez 240 N Moon Socorro, TX 79927
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 Socorro - M0712 Israel Rodriguez irodriguez@costx.us (915) 208-2203
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: 4/2/2026
30 KIT 9.29 $278.70
Total $278.70
File details come from the government source that posted it. Updated .