26240122-0.pdf
PDF 14 KB Posted
- Attached to
- TX|193-S1|26240122
- Contract number
- 26240122
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26240122) issued by the City of Pantego, Texas (Agency M7206) to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on April 8, 2026, and is being fulfilled for the Pantego Police Department. Robert Rife of the City of Pantego serves as the agency purchaser. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as it is being procured for the exclusive use of a Texas political subdivision.
The order covers 20 kits of Toxicology and Blood Alcohol testing materials (Commodity Code 19348350612) at a unit price of $9.29 per kit, with freight included in the pricing. The extended price for the total order is $185.80. The contract is identified as Contract 193-S1, classified as a term contract. Delivery is scheduled for May 8, 2026, with an agreed-upon delivery timeframe of 30 days from the order date. No additional line items, option periods, or renewal terms are specified in this purchase order.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26240122
Order Date: 4/8/2026
Internal Tracking No.: 2600
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
1614 S. Bowen Rd.
Pantego TX 76013
Pantego Police Department 2600 Miller Ln Pantego Police Department Pantego, TX 76013
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 Pantego - M7206 Robert Rife rrife@townofpantego.com (817) 617-3740
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: 5/8/2026
20 KIT 9.29 $185.80
Total $185.80
File details come from the government source that posted it. Updated .