26265337-0.pdf
PDF 14 KB Posted
- Attached to
- TX|193-S1|26265337
- Contract number
- 26265337
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26265337) issued by the City of South Padre Island, Texas on May 19, 2026. The ordering entity is the City of South Padre Island (town), represented by purchaser Albert Dominguez. The contractor is WorkQuest, Inc., headquartered in Austin, Texas. The order is being billed to and shipped to the South Padre Island Police Department, specifically to Detective Alberto Dominguez at 4601 Padre Boulevard, South Padre Island, Texas 78597.
The purchase encompasses 30 Toxicology and Blood Alcohol Kits under NIGP Code 19348 and supplier part number 19348350612, sourced through Contract 193-S1 (a term contract). Each kit is priced at $9.29 per unit, with freight included in the unit price, resulting in an extended price of $278.70. The delivery is scheduled for June 18, 2026, with an Arrive Ready to Order (ARO) window of 30 days from the order date. The State of Texas exemption from Federal Excise Taxes applies to this purchase, and the order is exempt from state and city sales taxes as the goods are for exclusive use of the State of 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. 26265337
Order Date: 5/19/2026
Internal Tracking No.: 05-19-26
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
4601 Padre Blvd.
South Padre Island TX 78597
Alberto Dominguez Det. Alberto Dominguez
(956) 761-8154 4601 Padre Blvd.
South Padre Island, TX 78597 PD Det Alberto Dominguez
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 South Padre Island (town) - M0313
Albert- Dominguez adominguez@myspi.org (956) 761-8154
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: 6/18/2026
30 KIT 9.29 $278.70
Total $278.70
File details come from the government source that posted it. Updated .