27004420-0.pdf
PDF 14 KB Posted
- Attached to
- TX|193-S1|27004420
- Contract number
- 27004420
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27004420) issued by the City of Angleton, Texas on September 29, 2026, for procurement through the Texas Comptroller of Public Accounts Statewide Procurement Division. The ordering party is Lt. Cameron Parsons of the City of Angleton Police Department (Agency M0205). The contractor is WorkQuest Inc., located at 1011 East 53 1/2 Street, Austin, Texas, with billing directed to 121 S Velasco, Angleton, TX 77515, and delivery to 104 Cannan Drive, Angleton, TX 77515.
The purchase order covers 60 Toxicology and Blood Alcohol Kits (NIGP Code 19348, Supplier Part #19348350612) under Term Contract 193-S1. The unit price is $9.29 per kit, with a total order value of $557.40, inclusive of freight charges. Delivery is scheduled for 30 days after the order date, with an expected delivery date of October 29, 2026. The State of Texas sales tax exemption applies to this purchase as the materials are being secured for exclusive use by a Texas political subdivision. No option periods, renewals, or set-asides are noted in the contract.
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Text version
Purchase Order PO No. 27004420
Order Date: 9/29/2026
Internal Tracking No.: blood kits
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
121 S Velasco Angleton TX 77515
Lt. Cameron Parsons
(979) 849-2383 104 Cannan Drive Angleton, TX 77515
NOTE TO CONTRACTOR: blood kits
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 Angleton - M0205 Cameron Parsons cparsons@angletonpd.net (979) 849-2383
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: 10/29/2026
60 KIT 9.29 $557.40
Total $557.40
File details come from the government source that posted it. Updated .