26212281-0.pdf
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- Attached to
- Term TX|193-S1|17419760511|26212281
- Contract number
- 26212281
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26212281) issued by the City of Cactus, Texas (Agency M0059) to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on March 2, 2026, and involves the State of Texas procurement system under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agent is Maribel Tiarzon with the City of Cactus.
The order specifies the procurement of 20 Toxicology and Blood Alcohol Kits at a unit price of $9.29 per kit under Contract 193-S1 (Term contract), with a total order value of $185.80 including freight. The kits are to be delivered within 30 days, with a scheduled delivery date of April 1, 2026. The purchase qualifies for State of Texas and City sales tax exemption under Texas Tax Code Section 151.309(4). Delivery is arranged to the City of Cactus at 199 S. U.S. Highway 287, P.O. Box 365, Cactus, Texas 79013.
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Text version
Purchase Order PO No. 26212281
Order Date: 3/2/2026
Internal Tracking No.: unknown
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
199 S. U.S. Hwy 287 P.O. Box 365 Cactus TX 79013
City Of Cactus - M0059 199 S. U.S. Hwy 287 P.O. Box 365 Cactus, TX 79013
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 Cactus - M0059 Maribel Tiarzon mtiarzon@cityofcactus.org (806) 966-5458
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: 4/1/2026
20 KIT 9.29 $185.80
Total $185.80
File details come from the government source that posted it. Updated .