26268624-0.pdf
PDF 14 KB Posted
- Attached to
- TX|193-S1|26268624
- Contract number
- 26268624
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26268624) issued by the City of Pearsall, a Texas political subdivision, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on June 9, 2026, with WorkQuest, Inc., a contractor based in Austin, Texas. The purchasing contact is Yomi Carrizales from the City of Pearsall Police Department, with delivery directed to the Pearsall Police Department located at 1920 Business Interstate 35E, Pearsall, Texas.
The purchase order covers 25 kits of Toxicology and Blood Alcohol testing equipment (NIGP Code 19348, Supplier Part #19348350612) under Contract 193-S1, a term contract. The unit price is $9.29 per kit with an extended price of $232.25 for the total order. Freight is included in the pricing. The delivery is scheduled for July 9, 2026, with a 30-day delivery requirement. The order is exempt from Texas state and local sales taxes under Texas Tax Code Section 151.309(4) for purchases by state and local political subdivisions.
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Text version
Purchase Order PO No. 26268624
Order Date: 6/9/2026
Internal Tracking No.: PD1
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
215 South Ash Pearsall TX 78061
Attn: Police Dept.
Yomeida Carrizales
(830) 334-3646 1920 Business Interstate 35E Pearsall, TX 78061
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 Pearsall - M0008 Yomi Carrizales ycarrizales@cityofpearsall.org (830) 334-4160
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: 7/9/2026
25 KIT 9.29 $232.25
Total $232.25
File details come from the government source that posted it. Updated .