27006581-0.pdf
PDF 14 KB Posted
- Attached to
- TX|193-S1|27006581
- Contract number
- 27006581
- Issued by
- Texas
About this file
This is a Purchase Order (No. 27006581) issued by East Texas A&M University (Agency 751) on October 8, 2026, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is represented by Travis Ball, and the order is placed with WorkQuest Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. Billing is directed to Financial Services in Commerce, Texas, with shipment to Central Receiving at 2600 South Neal Street, Commerce, TX 75428, and the attention of Marlena Cameron.
The purchase order is for Toxicology and Blood Alcohol Kits under Contract 193-S1 (Term Contract), with a commodity code of 19348350612. The order specifies a quantity of 10 kits at a unit price of $9.29 per kit, for an extended price total of $92.90. Freight is included in the pricing. The delivery timeline is 30 days after order placement, with a scheduled delivery date of November 9, 2026. The State of Texas exemption from Federal Excise Taxes and sales tax exemption certificates apply to this transaction.
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Text version
Purchase Order PO No. 27006581
Order Date: 10/8/2026
Internal Tracking No.: 12345
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
FINANCIAL SERVICES
P.O. BOX 3011
COMMERCE TX 75429
UPD
Marlena Cameron
(903) 468-3050
CENTRAL RECEIVING
2600 SOUTH NEAL STREET
COMMERCE, TX 75428
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
East Texas A&M - 751 Travis Ball Travis.Ball@etamu.edu (903) 886-5060
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: 11/9/2026
10 KIT 9.29 $92.90
Total $92.90
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