26006720-1.pdf
PDF 15 KB Posted
- Attached to
- Term TX|193-S1|17419760511|26006720
- Contract number
- 26006720
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26006720) issued by the City of Lubbock, Texas, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order involves WorkQuest, Inc., an Austin-based contractor, and is associated with the Lubbock Police Department. The document is dated 10/15/2025 and contains an internal tracking number labeled "South".
The purchase order is for 60 Toxicology and Blood Alcohol Kits, with freight included, at a unit price of $9.29 per kit, totaling $557.40. The order is made under Contract 193-S1, which is a term contract with a 30-day delivery after receipt of order (ARO). The original delivery date was changed from October 16, 2025, to November 14, 2025. The State of Texas claims a tax exemption under Texas Tax Code, Section 151.309(4), for this purchase, which is secured for the exclusive use of a Texas political subdivision. The purchasing contact is Lisa Pederson, who can be reached at LPederson@mylubbock.us or (806) 775-2765.
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Text version
Purchase Order Change Notice PO No. 26006720
Order Date: 10/15/2025
Internal Tracking No.: South
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: Alexa14005 Indiana Ave, Lubbock, TX 79423undefined
NOTE TO CONTRACTOR:
South
10/15/2025-South
10/20/2025-South
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 9:24 am-Shipping delivery date has changed from: Thu Oct 16 2025 00:00:00 GMT-0700 (PDT) to: Fri Nov 14 2025 00:00:00 GMT-0800 (PST)
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/CO-OP Member 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 Amount
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: Fri Nov 14 2025
00:00:00 GMT-0800 (PST)
60 KIT 9.29 $557.40
Purchase Order Change Notice PO No. 26006720
Order Date: 10/15/2025
Internal Tracking No.: South
Total $557.40
File details come from the government source that posted it. Updated .