26333443-0.pdf

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Attached to
TX|193-S1|26333443
Contract number
26333443
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26333443) issued by the City of Laguna Vista, Texas on August 11, 2026, for procurement through the Texas Comptroller of Public Accounts Statewide Procurement Division. The ordering agency is the City of Laguna Vista Police Department, represented by purchaser Jesus Saldana. The contractor is WorkQuest, Inc., located in Austin, Texas, with billing and shipping addresses in Laguna Vista, Texas.

The purchase order covers 30 kits of Toxicology and Blood Alcohol Kit supplies under NIGP Code 19348, with a unit price of $9.29 per kit and an extended price totaling $278.70. The contract is identified as Contract 193-S1, designated as a Term contract. Delivery is scheduled for September 10, 2026, with an Approved Requisition Order (ARO) timeframe of 30 days, and freight is included in the pricing. The purchase qualifies for Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4) as tangible personal property for exclusive use of a Texas political subdivision.

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Text version

Purchase Order PO No. 26333443

Order Date: 8/11/2026

Internal Tracking No.: REQ-5065

Contractor Info Bill To Ship To WorkQuest, Inc.

17419760511 1011 East 53 1/2 Street Austin, TX 78751

(512) 451-8145

122 Fernandez St Laguna Vista TX 78578

Laguna Vista Police Department Jesus Saldana

(956) 371-1795 122 Fernandez St Laguna Vista, TX 78578

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 Laguna Vista - M0026 Jesus Saldana 882@LVTEXAS.US (956) 371-1795

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: 9/10/2026

30 KIT 9.29 $278.70

Total $278.70

File details come from the government source that posted it. Updated .