27001214-0.pdf
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- Attached to
- TX|193-S1|27001214
- Contract number
- 27001214
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27001214) issued by the City of Cameron, Texas (M0022) on September 12, 2026, for procurement through the Texas Comptroller of Public Accounts Statewide Procurement Division. The ordering entity is the City of Cameron, represented by Purchasing Agent Carlton Scott. The contractor is WorkQuest Inc., located in Austin, Texas, with billing and delivery coordination through the City of Cameron's address.
The purchase order is for 15 kits of Toxicology and Blood Alcohol Testing equipment under NIGP Code 19348 and Supplier Part Number 19348350612, sourced through Contract 193-S1 (a term contract). The unit price is $9.29 per kit with an extended total of $139.35. Freight is included in the pricing. The delivery timeframe is 30 days from the order date, with a scheduled delivery date of October 12, 2026. The purchase qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the materials are being procured exclusively for use by a Texas political subdivision.
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Text version
Purchase Order PO No. 27001214
Order Date: 9/12/2026
Internal Tracking No.: 09122026
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
Carlton Scott
(254) 482-1864 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: 10/12/2026
15 KIT 9.29 $139.35
Total $139.35
File details come from the government source that posted it. Updated .