26335522-0.pdf
PDF 14 KB Posted
- Attached to
- TX|193-S1|26335522
- Contract number
- 26335522
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26335522) issued by the City of San Antonio on August 31, 2026, for goods to be supplied by WorkQuest Inc., a contractor located in Austin, Texas. The purchase order is managed by the City of San Antonio's Statewide Procurement Division (Agency M0152) through purchaser Sofia Reyna. The order is billed to and shipped to the City of San Antonio's address at 100 W. Houston, San Antonio, Texas 78205, with delivery directed to Captain Rhinehart.
The purchase order covers 1,500 Toxicology and Blood Alcohol Kits under NIGP Code 19348 and supplier part number 19348350612 at a unit price of $9.29 per kit, for an extended price of $13,935.00. The order is placed under Contract 193-S1, a term contract, with freight included in the price and a delivery timeline of 30 days from the order date, with a scheduled delivery date of September 30, 2026. The State of Texas and City of San Antonio are exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive government use.
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Text version
Purchase Order PO No. 26335522
Order Date: 8/31/2026
Internal Tracking No.: City PO# 8000611419
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
100 W. Houston San Antonio TX 78205
Captain Rhinehart
(210) 207-1329 100 W. Houston San Antonio, TX 78205
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 Antonio - M0152 Sofia Reyna sofia.reyna@sanantonio.gov (210) 207-5875
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: 9/30/2026
1,500 KIT 9.29 $13,935.00
Total $13,935.00
File details come from the government source that posted it. Updated .