26000435-0.pdf
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- Attached to
- Term TX|193-S1|17419760511|26000435
- Contract number
- 26000435
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26000435) issued by the City of Angleton, Texas, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order is made to WorkQuest, Inc., a contractor based in Austin, Texas, with the order dated 9/8/2025 and an internal tracking number of 9825.
The purchase order is for 50 Toxicology and Blood Alcohol Kits, priced at $9.29 per kit, with a total order value of $464.50. The order is made under Contract 193-S1, which is a term contract, with a specified delivery date of 10/8/2025 (30 days after order). The order includes freight and is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of a Texas governmental entity. The shipping destination is to Lt. Cameron Parsons at 104 Cannan Drive in Angleton, TX 77515.
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Text version
Purchase Order PO No. 26000435
Order Date: 9/8/2025
Internal Tracking No.: 9825
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
121 S Velasco Angleton TX 77515
Lt. Cameron Parsons
(979) 849-2383 104 Cannan Drive Angleton TX 77515
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 Angleton - M0205 Cameron Parsons cparsons@angletonpd.net (979) 849-2383
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: 10/8/2025
50 KIT 9.29 $464.50
Total $464.50
File details come from the government source that posted it. Updated .