26183860-0.pdf
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- Attached to
- Term TX|193-S1|17419760511|26183860
- Contract number
- 26183860
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26183860) issued by the City of Lancaster, Texas (Agency M0575) to WorkQuest, Inc., dated January 30, 2026. The purchaser is Tamara Grundy (tgrundy@lancaster-tx.com, 972-218-2713), and the order is being fulfilled for the City of Lancaster Police Department's Property/Evidence Room. The contractor, WorkQuest, Inc., is located at 1011 East 53 1/2 Street, Austin, Texas 78751, with contact number (512) 451-8145.
The purchase order covers 20 kits of Toxicology and Blood Alcohol Kit (NIGP Code 19348, Supplier Part #19348350612) under Contract 193-S1 (Term contract type) at a unit price of $9.29 per kit, with a total extended price of $185.80. Freight is included in the unit price. The delivery is scheduled for 30 days after order date (March 2, 2026). The order is placed under Texas state and city sales tax exemption authority per Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision.
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Text version
Purchase Order PO No. 26183860
Order Date: 1/30/2026
Internal Tracking No.: Police Department
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
CITY OF LANCASTER
P. O. BOX 940
LANCASTER TX 75146
Tamara Yoakum 100 Craig Shaw Memorial Pkwy
LANCASTER, TX 75134
Property/Evidence Room
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 Lancaster - M0575 Tamara Grundy tgrundy@lancaster-tx.com (972) 218-2713
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: 3/2/2026
20 KIT 9.29 $185.80
Total $185.80
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