26270060-0.pdf
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- Attached to
- TX|193-S1|26270060
- Contract number
- 26270060
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26270060) issued by the City of Decatur, Texas on June 16, 2026, for procurement through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is the City of Decatur (M7578), represented by purchaser Delvon Campbell. The contractor is WorkQuest, Inc., located in Austin, Texas, with the order billed to and shipped to addresses in Decatur, Texas.
The purchase order covers toxicology and blood alcohol kits under NIGP Code 19348 and Contract 193-S1 (Term Contract). The order specifies a quantity of 20 kits at a unit price of $9.29 per kit, with freight included in the price, for an extended price total of $185.80. The delivery is scheduled for 30 days after the order date, with an expected delivery date of July 16, 2026. The purchase qualifies for State of Texas and City sales tax exemption under Texas Tax Code, Section 151.309(4), as the items are being procured for exclusive use by the state or a political subdivision.
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Text version
Purchase Order PO No. 26270060
Order Date: 6/16/2026
Internal Tracking No.: PD06162026
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
201 E. Walnut St., P.O. Box 1299 Decatur TX 76234 michael dobyns
(940) 393-0308 1601 South State St.
Decatur, TX 76234
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 Decatur - M7578 Delvon Campbell dcampbell@decaturpd.net (940) 393-0302
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: 7/16/2026
20 KIT 9.29 $185.80
Total $185.80
File details come from the government source that posted it. Updated .