26063952-0.pdf
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- Attached to
- Term TX|193-S1|17419760511|26063952
- Contract number
- 26063952
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26063952) issued by the City of Lumberton, Texas on December 11, 2025, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The primary parties involved are WorkQuest, Inc. from Austin, TX, as the contractor, and the Lumberton Police Department as the purchasing agency, with the order being processed under the agency code M1002.
The purchase order is for 60 Toxicology and Blood Alcohol Test Kits, priced at $9.29 per kit, with a total contract value of $557.40. The order is placed under Contract 193-S1, which is a term contract with a delivery timeline of 30 days after receipt (ARO), specifically set for delivery by January 12, 2026. Freight is included in the unit price, and the order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision. The purchase will be coordinated with Sergeant Brent Powell, who is to receive the tracking information via email.
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Text version
Purchase Order PO No. 26063952
Order Date: 12/11/2025
Internal Tracking No.: LPD 12-11-2025 Blood Test Kit purchase
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
836 North Main Street Lumberton TX 77657
Lumberton Police Department 120-A East Chance Lumberton, TX 77657 Attn: Sgt. Brent Powell
NOTE TO CONTRACTOR: Please email tracking number to bpowell@lumbertonpd.com
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 Lumberton - M1002 Brent- Powell bpowell@lumbertonpd.com (409) 755-3400
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: 1/12/2026
60 KIT 9.29 $557.40
Total $557.40
File details come from the government source that posted it. Updated .