25212972-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|193-S1|17419760511|25212972
- Contract number
- 25212972
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25212972) dated August 5, 2025, issued by the City of Lubbock, Texas Police Department to WorkQuest, Inc., a contractor based in Austin, Texas. The order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Lisa Pederson serving as the agency purchaser. The goods are to be shipped to the East Patrol Division of the Lubbock Police Department.
The purchase order covers 40 Toxicology and Blood Alcohol Kits at a unit price of $9.29 each, totaling $371.60. The kits are procured under Contract 193-S1, which is a term contract with a 30-day delivery requirement (ARO - After Receipt of Order) and an expected delivery date of September 4, 2025. The contract includes freight charges and specifies that delivery within 120 days applies to orders of 10,000 or more kits. The order is exempt from federal excise taxes and state/city sales taxes under Texas Tax Code Section 151.309(4) as it involves procurement for exclusive use by a Texas political subdivision.
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Text version
Purchase Order PO No. 25212972
Order Date: 8/5/2025
Internal Tracking No.: East
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
POLICE DEPARTMENT
1205 15th Street Lubbock TX 79401
Priscella Vasquez
(806) 775-2730
1901 MLK
East Patrol Division- Lubbock Police Department Lubbock TX 79403
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 Lubbock - M0007 Lisa Pederson LPederson@mylubbock.us (806) 775-2765
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 120 Days On 10,000 Or More Kits Contract: 193-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 9/4/2025
40 KIT 9.29 $371.60
Total $371.60
File details come from the government source that posted it. Updated .