26269744-0.pdf
PDF 14 KB Posted
- Attached to
- TX|193-S1|26269744
- Contract number
- 26269744
- Issued by
- Texas
About this file
This is a purchase order (PO No. 26269744) issued by the City of Santa Fe, Texas (Agency M0848) on June 15, 2026, for procurement from WorkQuest, Inc., an Austin-based contractor. The purchasing agent is Rudy Zepeda from the City of Santa Fe Finance Department. The order is placed under a term contract (Contract 193-S1) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The State of Texas and participating political subdivisions are exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers 60 kits of Toxicology and Blood Alcohol testing equipment (NIGP Code 19348, Supplier Part No. 19348350612) at a unit price of $9.29 per kit, totaling $557.40. Freight is included in the pricing. Delivery is scheduled for July 15, 2026, within the required 30-day delivery window. The kits will be shipped to Santa Fe City Hall, 12002 Highway 6, Santa Fe, Texas 77510, with billing directed to the city's finance department. No option periods, renewals, set-asides, or additional contractual modifications are indicated on this order.
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Text version
Purchase Order PO No. 26269744
Order Date: 6/15/2026
Internal Tracking No.: 202606151037
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P.O. Box 950 Santa Fe TX 77510-0950
Finance-PD
(409) 904-7993 12002 Hwy 6 Santa Fe City Hall Santa Fe, TX 77510
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 Santa Fe - M0848 Rudy Zepeda financedir@santafetx.gov (409) 925-6412
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: 7/15/2026
60 KIT 9.29 $557.40
Total $557.40
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