27005118-0.pdf
PDF 14 KB Posted
- Attached to
- TX|193-S1|27005118
- Contract number
- 27005118
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27005118) issued by the City of Pharr, Texas (Agency M1083) on October 2, 2026, from the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with WorkQuest Inc., a contractor based in Austin, Texas (ID: 17419760511). The purchasing agent is Daniela Villarreal, and the order is to be billed to and shipped to addresses in Pharr, Texas.
The purchase order is for 30 toxicology and blood alcohol kits (NIGP Code 19348) at a unit price of $9.29 per kit, for a total contract value of $278.70, with freight included. The kits are being procured under Contract 193-S1, designated as a term contract type. The delivery is scheduled for November 2, 2026, with an agreed-upon delivery time of 30 days after the order date. As a state purchase, the order is exempt from Federal Excise Taxes and Texas state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27005118
Order Date: 10/2/2026
Internal Tracking No.: 207751
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
118 S. CAGE BLVD
2ND FLOOR
PHARR TX 78577
ALYSSA RODRIGUEZ
1900 S CAGE
PHARR, TX 78577
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 Pharr - M1083 DANIELA VILLARREAL daniela.villarreal@pharr-tx.gov (956) 402-4231
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: 11/2/2026
30 KIT 9.29 $278.70
Total $278.70
File details come from the government source that posted it. Updated .