26333952-0.pdf
PDF 14 KB Posted
- Attached to
- TX|193-S1|26333952
- Contract number
- 26333952
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26333952) issued by the City of Converse, Texas on August 17, 2026, to WorkQuest, Inc., a contractor based in Austin, Texas. The procurement involves the Texas Comptroller of Public Accounts' Statewide Procurement Division and is executed under the State of Texas sales tax exemption authority.
The purchase order covers 10 Toxicology and Blood Alcohol Kits at a unit price of $9.29 per kit, for a total contract value of $92.90. Freight is included in the pricing, and delivery is scheduled for September 16, 2026, with an approximate receipt of goods (ARO) window of 30 days. The procurement is established under Contract 193-S1, classified as a Term contract. The goods are to be shipped to Joe Ortega at 406 S Seguin, Converse, Texas 78109, with billing to the same address.
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Text version
Purchase Order PO No. 26333952
Order Date: 8/17/2026
Internal Tracking No.: 08172026
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
406 S Seguin Converse TX 78109
Joe Ortega
(210) 988-1543 406 S Seguin Converse, TX 78109
NOTE TO CONTRACTOR: PO #44392
Attn: Joe Ortega
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 Converse - M5151 Joe Ortega jortega@conversepdtx.gov (210) 988-1543
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: 9/16/2026
10 KIT 9.29 $92.90
Total $92.90
File details come from the government source that posted it. Updated .