26267996-0.pdf
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- Attached to
- TX|193-S1|26267996
- Contract number
- 26267996
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26267996) was issued on June 4, 2026, by the City of Edinburg, Texas (Agency M1081) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agent is Lorena Fuentes. The contractor is WorkQuest, Inc., located in Austin, Texas. The order is directed to the City of Edinburg Police Department, with delivery to Rogelio Garcia at 1702 S. Closner, Edinburg, Texas 78539.
The purchase order covers 215 kits of Toxicology and Blood Alcohol testing equipment under NIGP Code 19348, with a unit price of $9.29 per kit for a total contract value of $1,997.35. The order is placed under Contract 193-S1, identified as a term contract with freight included in the pricing. The required delivery date is July 6, 2026, representing a 30-day delivery window from the order date. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the materials are being procured for exclusive use by a Texas governmental entity.
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Text version
Purchase Order PO No. 26267996
Order Date: 6/4/2026
Internal Tracking No.: R26060426
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
PO BOX 1079
Edinburg TX 78540-1079
City of Edinburg Police Department Rogelio Garcia
(956) 250-9383 1702 S. Closner Edinburg, TX 78539
NOTE TO CONTRACTOR: Rogelio Garcia
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 Edinburg - M1081 Lorena Fuentes lfuentes@cityofedinburg.com (123) 123-1234
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: 7/6/2026
215 KIT 9.29 $1,997.35
Total $1,997.35
File details come from the government source that posted it. Updated .