26315442-0.pdf
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- Attached to
- TX|193-S1|26315442
- Contract number
- 26315442
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26315442) issued by the City of San Benito, Texas (Agency M0185) on July 29, 2026. The order was placed with WorkQuest, Inc., a contractor located in Austin, Texas. The purchasing agent is Sandra Ramirez, and the goods are to be shipped to the San Benito Police Department at 601 N. Oscar Williams Road, San Benito, Texas. The order is billed to the City of San Benito Finance Department.
The purchase order specifies 50 Toxicology and Blood Alcohol Kits under NIGP Code 19348, with a unit price of $9.29 per kit and an extended price of $464.50. Freight is included in the pricing. The order references Contract 193-S1, a term contract, with a delivery timeframe of 30 days from the order date, with an expected delivery date of August 28, 2026. The total order value is $464.50. The State of Texas sales tax exemption certificate applies to this purchase.
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Text version
Purchase Order PO No. 26315442
Order Date: 7/29/2026
Internal Tracking No.: 26-02807
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
485 N. SAM HOUSTON BLVD
FINANCE
San Benito TX 78586
Sandra Ramirez
(956) 361-3880
601 N. OSCAR WILLIAMS RD.
SB POLICE DEPARTMENT
San Benito, TX 78586
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 San Benito - M0185 Sandra Ramirez sramirez@cityofsanbenito.com (956) 361-3880 Ext. 110
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: 8/28/2026
50 KIT 9.29 $464.50
Total $464.50
File details come from the government source that posted it. Updated .