26263909-0.pdf
PDF 14 KB Posted
- Attached to
- TX|193-S1|26263909
- Contract number
- 26263909
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26263909) issued by the City of Pecos, Texas (Agency M1950) to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on May 8, 2026, with an internal tracking number of 2026-100. The purchasing agent is Anna Contreras, and the order is billed to and shipped to the City of Pecos at 172 Raul Florez Boulevard, Pecos, Texas 79772.
The purchase order is for 25 kits of Toxicology and Blood Alcohol Kit (Commodity Code 19348350612) at a unit price of $9.29 per kit, resulting in an extended price of $232.25. Freight is included in the pricing. The order is governed under Contract 193-S1, which is a term contract, with a delivery timeframe of 30 days from the order date, with an expected delivery date of June 8, 2026. The State of Texas maintains sales tax exemption on this purchase as it is for exclusive use by a political subdivision. No option periods or renewals are specified in this order.
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Text version
Purchase Order PO No. 26263909
Order Date: 5/8/2026
Internal Tracking No.: 2026-100
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
172 Raul Florez Blvd Pecos TX 79772
ANNA CONTRERAS
(432) 445-4911 172 Raul Florez Blvd Pecos, TX 79772
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 Pecos - M1950 Anna Contreras acontreras@pecostx.gov (432) 445-4911
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: 6/8/2026
25 KIT 9.29 $232.25
Total $232.25
File details come from the government source that posted it. Updated .