26212770-0.pdf
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- Attached to
- Term TX|193-S1|17419760511|26212770
- Contract number
- 26212770
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26212770) issued by the City of San Antonio, Texas on March 4, 2026, for procurement through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agency is the City of San Antonio (M0152), with Rafael Zapata serving as the agency purchaser. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, Texas 78751. The order will be billed to General Accounting in San Antonio and shipped to 515 S Frio, San Antonio, Texas 78207.
The purchase order is for 1,500 Toxicology and Blood Alcohol Kits at a unit price of $9.29 per kit, with freight included, for a total contract value of $13,935.00. The kits are being procured under Contract 193-S1, designated as a Term contract. The delivery is scheduled for April 3, 2026, with an Approved Required Order (ARO) of 30 days. The State of Texas is exempt from Federal Excise Taxes and has invoked its state and city sales tax exemption certificate under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by the state political subdivision.
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Text version
Purchase Order PO No. 26212770
Order Date: 3/4/2026
Internal Tracking No.: 8000592096
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
GENERAL ACCOUNTING
P O BOX 839966
SAN ANTONIO TX 78283-3966
515 S FRIO
SAN ANTONIO, TX 78207
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 Antonio - M0152 Rafael Zapata rafael.zapata@sanantonio.gov (210) 207-8585
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: 4/3/2026
1,500 KIT 9.29 $13,935.00
Total $13,935.00
File details come from the government source that posted it. Updated .