26260174-0.pdf
PDF 14 KB Posted
- Attached to
- TX|193-S1|26260174
- Contract number
- 26260174
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26260174) issued by the City of Alice, Texas (Agency M1250) to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on May 6, 2026, with the purchasing agent being Enrique Saenz. The bill-to and ship-to addresses are both located at 415 East Main Street, Alice, Texas 78332. The transaction is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as a purchase for exclusive use by the State of Texas or a political subdivision.
The purchase covers 10 kits of Toxicology and Blood Alcohol testing equipment from WorkQuest, Inc. under Contract 193-S1, a term contract. The unit price is $9.29 per kit, resulting in an extended price of $92.90 for the total order. Freight is included in the pricing. The delivery is scheduled for June 5, 2026, with an approximate 30-day delivery window from the order date. The order total is $92.90, with no taxes applied due to the state exemption.
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Text version
Purchase Order PO No. 26260174
Order Date: 5/6/2026
Internal Tracking No.: 05062026
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
415 East Main St.
Alice TX 78332
Lt. Enrique Saenz
(361) 664-0186 415 East Main St.
Alice, TX 78332
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 Alice - M1250 Enrique Saenz enrique.saenz@cityofalice.org (361) 664-0186
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: 6/5/2026
10 KIT 9.29 $92.90
Total $92.90
File details come from the government source that posted it. Updated .