26213623-0.pdf
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- Attached to
- Term TX|193-S1|17419760511|26213623
- Contract number
- 26213623
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26213623) issued by the City of Laredo, Texas (M2400) on March 11, 2026, for goods to be supplied by WorkQuest, Inc., an Austin-based contractor. The procurement was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Margarita Bosquez serving as the agency purchaser. The order qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order is for 25 Toxicology and Blood Alcohol Kits at a unit price of $9.29 per kit, with a total contract value of $232.25. The kits will be delivered within 30 days (delivery date April 10, 2026) with freight included. The commodity is classified under NIGP Code 19348 and is governed by Contract 193-S1, identified as a term contract. The kits are to be shipped to 4712 Maher Avenue in Laredo, Texas 78041, with billing directed to P.O. Box 210 in Laredo.
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Text version
Purchase Order PO No. 26213623
Order Date: 3/11/2026
Internal Tracking No.: PO #440367
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P.O. BOX 210
1110 HOUSTON ST.
Laredo TX 78042
4712 Maher Ave Laredo, TX 78041
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 Laredo - M2400 Margarita Bosquez mbosquez@ci.laredo.tx.us (956) 794-1735
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: 4/10/2026 Notes: PO#440367
25 KIT 9.29 $232.25
Total $232.25
File details come from the government source that posted it. Updated .