26288141-0.pdf
PDF 14 KB Posted
- Attached to
- TX|193-S1|26288141
- Contract number
- 26288141
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26288141) issued by the City of Palacios, Texas (M1581) on July 2, 2026. The purchasing agency is represented by Steven Johnson, with WorkQuest, Inc. (Tax ID 17419760511) serving as the contractor. The order is to be delivered to 315 Henderson Avenue, Palacios, Texas 77465, with contact and billing conducted through Captain Steven F. Johnson.
The purchase order covers 10 kits of Toxicology and Blood Alcohol Kit at a unit price of $9.29 per kit, with freight included, for a total contract value of $92.90. The commodity is sourced under Contract 193-S1, identified as a term contract. The delivery is scheduled for August 3, 2026, with an Arrived on Request (ARO) timeframe of 30 days. As a state and local government purchase, the order is exempt from federal excise taxes and claims exemption from Texas state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26288141
Order Date: 7/2/2026
Internal Tracking No.: Blood Kits - July
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
315 HENDERSON AVE.
PALACIOS TX 77465
Steven F. Johnson
(361) 208-6196
315 HENDERSON AVE.
PALACIOS, TX 77465
NOTE TO CONTRACTOR: Please Contact Capt. Steven F. Johnson for any questions - 361-208-6196
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 Palacios - M1581 Steven Johnson sjohnson@cityofpalacios.org (361) 972-3112
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: 8/3/2026
10 KIT 9.29 $92.90
Total $92.90
File details come from the government source that posted it. Updated .