26334936-0.pdf
PDF 14 KB Posted
- Attached to
- TX|193-S1|26334936
- Contract number
- 26334936
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26334936) issued by the City of Robstown, Texas (Agency M0067) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on August 19, 2026, with WorkQuest, Inc., a contractor located at 1011 East 53 1/2 Street in Austin, Texas. The purchasing agent is Rosie Escobar, and the order is to be shipped to Steve Boxwell at 430 East Main Avenue in Robstown, Texas.
The purchase order covers 30 Toxicology and Blood Alcohol Kits (NIGP Code 19348, Supplier Part #19348350612) at a unit price of $9.29 per kit, for an extended price of $278.70. Freight is included in the pricing. The kits are being procured under Contract 193-S1, designated as a Term contract type, with a delivery timeline of 30 days from the order date, with an expected delivery date of September 18, 2026. The State of Texas is exempt from Federal Excise Taxes and Sales Tax under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26334936
Order Date: 8/19/2026
Internal Tracking No.: 26-01454
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
101 E Main Avenue PO Box 872 Robstown TX 78380
STEVE BOXWELL
(361) 414-1819 430 East Main Aven Robstown, TX 78380
NOTE TO CONTRACTOR: PO#26-01454
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 Robstown - M0067 Rosie Escobar rescobar@robstown-pd.us (361) 387-3531
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: 9/18/2026
30 KIT 9.29 $278.70
Total $278.70
File details come from the government source that posted it. Updated .