26264427-0.pdf
PDF 14 KB Posted
- Attached to
- TX|193-S1|26264427
- Contract number
- 26264427
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26264427) issued by the City of Garland, Texas (M5573) to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on May 13, 2026, with purchaser Alex Arellano representing the City of Garland and Laura Avila serving as the billing and shipping contact. The State of Texas Comptroller of Public Accounts – Statewide Procurement Division processed the order under a sales tax exemption certificate.
The purchase order covers 200 kits of Toxicology and Blood Alcohol Kit supplies (NIGP Code 19348, Supplier Part #19348350612) at a unit price of $9.29 per kit, with freight included, resulting in a total contract value of $1,858.00. The goods are being procured under Contract 193-S1, classified as a Term contract. Delivery is scheduled for June 12, 2026, within the specified 30-day delivery window. The order is subject to Texas state and local sales tax exemption, as the property is being secured for exclusive use by the State of Texas or a Texas political subdivision.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26264427
Order Date: 5/13/2026
Internal Tracking No.: 05132026
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
1891 Forest Lane Garland TX 75042
City of Garland - M5573 Laura Avila
(972) 205-2012 1891 Forest Lane Garland, TX 75042
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 Garland - M5573 Alex Arellano aarellano@garlandtx.gov (972) 205-2424
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: 6/12/2026
200 KIT 9.29 $1,858.00
Total $1,858.00
File details come from the government source that posted it. Updated .