26308481-0.pdf
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- Attached to
- TX|193-S1|26308481
- Contract number
- 26308481
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26308481) issued by the City of Los Fresnos, Texas (Agency M0312) to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on July 20, 2026, and is being fulfilled for the Los Fresnos Police Department. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as it is for the exclusive use of a Texas political subdivision.
The order consists of 20 Toxicology and Blood Alcohol Kits (NIGP Code 19348) at a unit price of $9.29 per kit, for a total contract value of $185.80, with freight included. The kits are being procured under Contract 193-S1, designated as a term contract. The delivery is scheduled for August 19, 2026, with an agreed-upon delivery timeframe of 30 days from the order date. The Los Fresnos Police Department contact is Bianca Rocha, and the order will be shipped to 200 N. Brazil Street, Los Fresnos, Texas 78566.
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Text version
Purchase Order PO No. 26308481
Order Date: 7/20/2026
Internal Tracking No.: PO 18236
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
520 E. Ocean Blvd.
Brownsville TX 78520
Los Fresnos Police Department Bianca Rocha
(956) 233-4473 200 N. Brazil Street Los Fresnos, TX 78566
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 Los Fresnos - M0312 Bianca- Rocha- brocha@losfresnostx.gov (956) 233-5768
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: 8/19/2026 Notes: PO 18236
20 KIT 9.29 $185.80
Total $185.80
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