26240645-0.pdf
PDF 14 KB Posted
- Attached to
- TX|193-S1|26240645
- Contract number
- 26240645
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26240645) issued by the City of Eagle Pass, Texas (M1590) to WorkQuest, Inc., dated April 13, 2026. The order was placed by Luissana Ramirez, the City's purchaser, and is being billed to and shipped to 100 S. Monroe Street, Eagle Pass, Texas 78852. WorkQuest, Inc. is located at 1011 East 53 1/2 Street, Austin, Texas 78751, with contact information at (512) 451-8145.
The purchase order covers 25 Toxicology and Blood Alcohol Kits (NIGP Code 19348, Supplier Part #19348350612) under Contract 193-S1, a term contract. The unit price is $9.29 per kit, with an extended total of $232.25. Freight is included in the pricing, and delivery is scheduled for May 13, 2026, with an agreed-upon delivery timeframe of 30 days after order date. The State of Texas and City of Eagle Pass claim exemption from sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by a political subdivision.
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Text version
Purchase Order PO No. 26240645
Order Date: 4/13/2026
Internal Tracking No.: cityofeaglepass
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
100 S. Monroe St.
Eagle Pass TX 78852
100 S. Monroe St.
Eagle Pass, TX 78852
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 Eagle Pass - M1590 Luissana Ramirez luissana.ramirez@eaglepasstx.gov (830) 773-1111
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: 5/13/2026
25 KIT 9.29 $232.25
Total $232.25
File details come from the government source that posted it. Updated .