26240356-0.pdf
PDF 14 KB Posted
- Attached to
- TX|193-S1|26240356
- Contract number
- 26240356
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26240356) issued by the City of Universal City, Texas on April 9, 2026, for procurement through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with WorkQuest, Inc., a contractor based in Austin, Texas. The purchasing agent is Daniel Carmona of the City of Universal City. The order is designated as Internal Tracking No. 193-s1 and is part of a Term contract arrangement. Delivery and billing are directed to 2150 Universal City Boulevard, Universal City, Texas 78148.
The purchase covers 60 kits of Toxicology and Blood Alcohol testing supplies (Commodity Code 19348350612) at a unit price of $9.29 per kit, totaling $557.40. Freight is included in the pricing. The delivery is scheduled for 30 days after the order date, with a confirmed delivery date of May 11, 2026. The State of Texas sales tax exemption applies to this purchase as it is for the exclusive use of a Texas political subdivision. No option periods, set-asides, or renewal terms are specified in this order.
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Text version
Purchase Order PO No. 26240356
Order Date: 4/9/2026
Internal Tracking No.: 193-s1
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
2150 UNIVERSAL CITY BLVD
2150 UNIVERSAL CITY BLVD
UNIVERSAL CITY TX 78148
2150 UNIVERSAL CITY BLVD
2150 UNIVERSAL CITY BLVD
UNIVERSAL CITY, TX 78148
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 Universal City - M0159 Daniel Carmona DCarmona@UCPDTX.org (210) 619-0759
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: 5/11/2026
60 KIT 9.29 $557.40
Total $557.40
File details come from the government source that posted it. Updated .