26208869-0.pdf
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- Attached to
- Term TX|193-S1|17419760511|26208869
- Contract number
- 26208869
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26208869) issued by the City of Angleton, Texas (Agency M0205) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on February 5, 2026, with WorkQuest, Inc., an Austin-based contractor (ID: 17419760511). Lt. Cameron Parsons, representing the City of Angleton Police Department, serves as the purchaser and designated recipient. The order is subject to Texas state and local sales tax exemptions for purchases made on behalf of political subdivisions.
The purchase order covers Toxicology and Blood Alcohol Kits under Contract 193-S1 (Term contract type), with a quantity of 60 kits at a unit price of $9.29 per kit, for an extended price of $557.40. Freight is included in the pricing. The delivery is scheduled for 30 days after the order date, with an expected delivery date of March 9, 2026. The commodity code is 19348350612, and the NIGP code is 19348. The total contract value is $557.40, with no additional taxes applied due to the state and city sales tax exemption certificate on file.
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Text version
Purchase Order PO No. 26208869
Order Date: 2/5/2026
Internal Tracking No.: 5303
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 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: 3/9/2026
60 KIT 9.29 $557.40
Total $557.40
File details come from the government source that posted it. Updated .