26333556-0.pdf
PDF 14 KB Posted
- Attached to
- TX|193-S1|26333556
- Contract number
- 26333556
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26333556) issued by the City of La Feria, Texas on August 11, 2026, for procurement through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The ordering agency is the City of La Feria Police Department, represented by purchaser Christopher Cisneros. The contractor is WorkQuest, Inc., located in Austin, Texas, with billing and shipment directed to the Police Department at 115 E Commercial Ave, La Feria, Texas 78559.
The purchase order covers 25 kits of Toxicology and Blood Alcohol testing equipment (NIGP Code 19348, Supplier Part #19348350612) at a unit price of $9.29 per kit, with freight included, for a total order value of $232.25. The goods are procured under Contract 193-S1, a term contract, with delivery scheduled within 30 days (by September 10, 2026). The State of Texas sales tax exemption applies to this purchase as the property is being acquired for exclusive use by a Texas political subdivision. No option periods, set asides, or renewal terms are indicated in this single-line item purchase order.
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Text version
Purchase Order PO No. 26333556
Order Date: 8/11/2026
Internal Tracking No.: 101
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
115 E Commercial Ave La Feria TX 78559
Captain Cisneros
(956) 797-3121 115 E Commercial Ave La Feria, TX 78559 Police Dept
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 La Feria - M7021 Christopher- Cisneros ccisneros@cityoflaferia.com (512) 111-1111
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
25 KIT 9.29 $232.25
Total $232.25
File details come from the government source that posted it. Updated .