26240502-0.pdf
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- Attached to
- TX|193-S1|26240502
- Contract number
- 26240502
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26240502) issued by the City of Alamo, Texas (Agency M1088) to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on April 10, 2026, with internal tracking number 7871454. The purchasing agent is Adela Perez from the City of Alamo. The order will be billed to and shipped to the City of Alamo's address at 420 N. Tower Road, with delivery directed to Jose Villarreal at 423 N. Tower Road, Alamo, Texas 78516.
The purchase covers 100 Toxicology and Blood Alcohol Kits at a unit price of $9.29 per kit, with freight included, for a total order value of $929.00. The kits are referenced under NIGP Code 19348 and Supplier Part Number 19348350612, and are being procured under Contract 193-S1, a term contract. The delivery is scheduled for May 11, 2026 (30 days after the order date). As a state and local government purchase, the order is exempt from sales tax under Texas Tax Code Section 151.309(4) and federal excise taxes, consistent with standard procurement exemptions for political subdivisions.
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Text version
Purchase Order PO No. 26240502
Order Date: 4/10/2026
Internal Tracking No.: 7871454
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
420 N. Tower Road Alamo TX 78516
Jose Villarreal
(956) 787-1454 423 N. Tower Road Alamo, TX 78516
NOTE TO CONTRACTOR: POLICE
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 Alamo - M1088 Adela Perez aperez@alamotexas.org (956) 787-0006 x141
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
100 KIT 9.29 $929.00
Total $929.00
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