27007317-0.pdf
PDF 14 KB Posted
- Attached to
- TX|193-S1|27007317
- Contract number
- 27007317
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27007317) issued by the City of San Juan, Texas (Agency M1082) to WorkQuest Inc., a contractor based in Austin, Texas. The order was placed on October 13, 2026, and is designated for the San Juan Police Department, with delivery directed to Assistant Chief Jorge Moya at the department's address in San Juan, Texas. The purchasing agent is Lori Maldonado from the City of San Juan. The transaction is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a state and city sales tax exemption certificate under Texas Tax Code Section 151.309(4).
The purchase order covers 50 kits of Toxicology and Blood Alcohol testing equipment (NIGP Code 19348, Commodity Code 19348350612) at a unit price of $9.29 per kit, resulting in an extended price of $464.50. Freight is included in the pricing. The order is placed under Contract 193-S1, a term contract, with a delivery timeframe of 30 days from the order date, with the expected delivery date of November 12, 2026. The total contract value is $464.50.
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Text version
Purchase Order PO No. 27007317
Order Date: 10/13/2026
Internal Tracking No.: POLICE DEPT
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
512 S. Nebraska San Juan TX 78589
SAN JUAN POLICE DEPT
ASST CHIEF JORGE MOYA
(956) 566-9337
301 E RIDGE
SAN JUAN, TX 78589
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 Juan - M1082 LORI MALDONADO Lmaldonado@sjtx.us (956) 223-2204
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: 11/12/2026
50 KIT 9.29 $464.50
Total $464.50
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