26239333-0.pdf
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- Attached to
- TX|193-S1|26239333
- Contract number
- 26239333
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26239333) issued by the City of Palacios, Texas on April 1, 2026, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The ordering agency is the City of Palacios (M1581), represented by purchaser Tobie Bias. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, Texas 78751. Billing and shipping are directed to 315 Henderson, Palacios, Texas 77465.
The purchase order covers Toxicology and Blood Alcohol Kits under Contract 193-S1, a term contract with NIGP Code 19348 and supplier part number 19348350612. The City of Palacios is ordering 10 kits at a unit price of $9.29 per kit, for a total extended price of $92.90, with freight included. Delivery is scheduled for May 1, 2026, with an agreed-upon delivery window of 30 days from the order date. The State of Texas sales tax exemption applies to this purchase as it is for the exclusive use of a Texas political subdivision.
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Text version
Purchase Order PO No. 26239333
Order Date: 4/1/2026
Internal Tracking No.: 400
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
315 Henderson Palacios TX 77465
315 Henderson Palacios, TX 77465
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 Palacios - M1581 Tobie Bias tbias@cityofpalacios.org (361) 972-3112
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: 5/1/2026
10 KIT 9.29 $92.90
Total $92.90
File details come from the government source that posted it. Updated .