26224385-0.pdf
PDF 14 KB Posted
- Attached to
- TX|193-S1|26224385
- Contract number
- 26224385
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26224385) was issued on March 26, 2026, by the City of Pearland (Agency M0204) to WorkQuest, Inc., located in Austin, Texas. The purchaser is Jon Albin of the Pearland Police Department, with the order billed to City Hall and shipped to the Pearland Police Department's public safety building. The purchase falls under the Texas Comptroller of Public Accounts – Statewide Procurement Division and benefits from a State and City Sales Tax Exemption Certificate under Texas Tax Code Section 151.309(4).
The order encompasses 150 Toxicology and Blood Alcohol Kits (NIGP Code 19348, Supplier Part #19348350612) at a unit price of $9.29 per kit, totaling $1,393.50, with freight included. The contract is designated as Contract 193-S1, classified as a Term contract with a 30-day delivery window and an expected delivery date of April 27, 2026. The internal tracking number is PO 2026-00000288, and the purchase order was executed under an existing statewide contract arrangement.
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Text version
Purchase Order PO No. 26224385
Order Date: 3/26/2026
Internal Tracking No.: PO 2026-00000288
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
City Hall 3519 Liberty Drive Pearland TX 77588-2719
Detective J. Albin / Pearland Police Dept Courts
2555 CULLEN PARKWAY
PEARLAND, TX 77581
public safety building
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 Pearland - M0204 Jon Albin jalbin@pearlandtx.gov (281) 997-4162
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: 4/27/2026 Notes: Purchase order number 2026-288 in the amount of 1393.50 for 150 tox and blood alc kits attached.
150 KIT 9.29 $1,393.50
Total $1,393.50
File details come from the government source that posted it. Updated .