25219873-0.pdf

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Attached to
Term TX|193-S1|17419760511|25219873
Contract number
25219873
Issued by
Texas

About this file

This is a Purchase Order (PO No. 25219873) issued by the City of Lubbock, Texas on 8/27/2025, involving WorkQuest, Inc. from Austin, TX as the contractor and the Lubbock Police Department as the purchasing agency. The document is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Lisa Pederson listed as the agency purchaser.

The purchase order is for 30 Toxicology and Blood Alcohol Kits, priced at $9.29 per kit, with a total order value of $278.70. The order is made under Contract 193-S1, which is a term contract with a delivery timeline of 30 days after receipt (ARO), specifically set for delivery by 9/26/2025. The kits include freight, and the purchase is exempt from federal excise taxes and covered under the Texas Tax Code Section 151.309(4) for tangible personal property secured for exclusive use by a Texas government entity.

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Text version

Purchase Order PO No. 25219873

Order Date: 8/27/2025

Internal Tracking No.: North

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

Attn: Ruby Smith

(806) 696-0312 5910 Erskine Street North Patrol Division- Lubbock Police Department Lubbock TX 79416

NOTE TO CONTRACTOR: North

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 30 days.

Contract: 193-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 9/26/2025

30 KIT 9.29 $278.70

Total $278.70

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