26266489-0.pdf
PDF 14 KB Posted
- Attached to
- TX|193-S1|26266489
- Contract number
- 26266489
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26266489) issued on May 26, 2026, by the City of Port Isabel (M0314), a Texas political subdivision, to WorkQuest, Inc., a contractor based in Austin, Texas. The purchasing agent is Chief Robert Lopez, and the order will be shipped to the Port Isabel Police Department at 110 W. Hickman Street, Port Isabel, Texas 78578. The transaction is subject to Texas state sales tax exemption under Texas Tax Code Section 151.309(4), and the State of Texas is exempt from federal excise taxes.
The purchase order covers two identical line items for Toxicology and Blood Alcohol Kits (NIGP Code 19348, Supplier Part #19348350612) with freight included, each for a quantity of 35 kits at a unit price of $9.29 per kit. Both items are awarded under Contract 193-S1, a term contract with a 30-day delivery window, with a delivery date of June 25, 2026. The extended price for each line item is $325.15, bringing the total purchase order value to $650.30.
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Text version
Purchase Order PO No. 26266489
Order Date: 5/26/2026
Internal Tracking No.: 000-00-0000
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
110 W. Hickman Port Isabel TX 78578
Chief Robert Lopez
(956) 943-0742 110 W. Hickman St.
Port Isabel, TX 78578
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 Port Isabel - M0314 Robert Lopez chief@copitx.com (956) 943-2727
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: 6/25/2026
35 KIT 9.29 $325.15
2 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: 6/25/2026
35 KIT 9.29 $325.15
Total $650.30
File details come from the government source that posted it. Updated .