26245788-0.pdf
PDF 14 KB Posted
- Attached to
- TX|193-S1|26245788
- Contract number
- 26245788
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26245788) issued by the City of Portland, Texas (M2050) to WorkQuest, Inc., an Austin-based contractor. The purchase order was placed on April 27, 2026, with an internal tracking number of 26-1118. Sandra Rodriguez serves as the purchaser for the City of Portland Police Department, which is the receiving agency. The order will be delivered to the Police Department at 1900 Billy G Webb Drive, Portland, Texas 78374, with contact person Ronnie Owen.
The purchase order specifies the acquisition of 80 Toxicology and Blood Alcohol Kits under Contract 193-S1 (Term Contract), with a unit price of $9.29 per kit for a total extended price of $743.20. Freight is included in this pricing. The delivery is scheduled for 30 days after the order date, with an expected delivery date of May 27, 2026. The order is exempt from Texas sales tax under the State and City Sales Tax Exemption Certificate, as the property is being secured for the exclusive use of a Texas political subdivision. No option periods, renewals, or set-asides are indicated in this purchase order.
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Text version
Purchase Order PO No. 26245788
Order Date: 4/27/2026
Internal Tracking No.: 26-1118
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
1900 Billy G Webb Drive Portland TX 78374
Police Department Ronnie Owen
(361) 777-4576 1900 Billy G Webb Drive Portland, TX 78374 Please deliver to Police Department
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 Portland - M2050 Sandra Rodriguez sandra.rodriguez@portlandtx.gov (361) 777-4576
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: 5/27/2026
80 KIT 9.29 $743.20
Total $743.20
File details come from the government source that posted it. Updated .