26333390-0.pdf

PDF 14 KB Posted

Attached to
TX|193-S1|26333390
Contract number
26333390
Issued by
Texas

About this file

This is a Purchase Order (No. 26333390) issued by the City of Cameron, Texas (Agency M0022) on August 10, 2026, for procurement through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with WorkQuest, Inc., a contractor located in Austin, Texas. The purchasing agent is Carlton Scott, and the order will be billed to and shipped to the City of Cameron at 100 S Houston Ave and 605 W 4th St, Cameron, Texas 76520, respectively.

The purchase order covers 10 kits of Toxicology and Blood Alcohol testing equipment at a unit price of $9.29 per kit, for an extended price and total order amount of $92.90, with freight included. The goods are being procured under Contract 193-S1, a term contract with a delivery timeframe of 30 days, with the scheduled delivery date of September 9, 2026. The State of Texas sales tax exemption applies to this purchase under Texas Tax Code Section 151.309(4), as the property is being acquired for exclusive use by a Texas political subdivision.

View the file

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Purchase Order PO No. 26333390

Order Date: 8/10/2026

Internal Tracking No.: 08102026

Contractor Info Bill To Ship To WorkQuest, Inc.

17419760511 1011 East 53 1/2 Street Austin, TX 78751

(512) 451-8145

100 S Houston Ave Cameron TX 76520

605 W 4th St Cameron, TX 76520

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 Cameron - M0022 Carlton Scott cscott@camerontexas.net (254) 697-6574

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: 9/9/2026

10 KIT 9.29 $92.90

Total $92.90

File details come from the government source that posted it. Updated .