26267251-0.pdf
PDF 14 KB Posted
- Attached to
- TX|193-S1|26267251
- Contract number
- 26267251
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26267251) issued by the City of Pampa, Texas through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on June 1, 2026, by Interim Chief Brian Massey of the Pampa Police Department. The contractor is WorkQuest, Inc., located in Austin, Texas, with billing directed to PO Box 2499 in Pampa, Texas, and delivery to the Pampa Police Department at 201 W Kingsmill Ave, Pampa, Texas.
The purchase order covers ten Toxicology and Blood Alcohol Kits under NIGP Code 19348 at a unit price of $9.29 per kit, for a total order value of $92.90. The kits are being procured under Contract 193-S1, a term contract with freight included in the price. The delivery is scheduled for July 1, 2026, with an After Receipt Order (ARO) window of 30 days. As a state and local government purchase, the order qualifies for sales tax exemption under Texas Tax Code Section 151.309(4), and the State of Texas is exempt from Federal Excise Taxes except as noted in the specific contract terms.
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Text version
Purchase Order PO No. 26267251
Order Date: 6/1/2026
Internal Tracking No.: 06012026
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
PO Box 2499 Pampa TX 79066
Pampa Police Department Interim Chief Brian Massey
(806) 669-5700 201 W Kingsmill Ave Pampa, TX 79065
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 Pampa - M0900 Brian Massey bmassey@pampapd.com (806) 669-5703
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: 7/1/2026
10 KIT 9.29 $92.90
Total $92.90
File details come from the government source that posted it. Updated .