26209873-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|193-S1|17419760511|26209873
- Contract number
- 26209873
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26209873) issued by the City of Lubbock, Texas, on February 11, 2026, for the Lubbock Police Department's North Patrol Division. The purchasing agent is Lisa Pederson from the City of Lubbock (Agency M0007). The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, Texas 78751. The order is being shipped to the North Patrol Division at 5910 Erskine Street, Lubbock, Texas 79416, with attention to Sgt. Sturgeon or Ruby Smith at the Police Department's main office at 1205 15th Street, Lubbock, Texas 79401.
The purchase order covers 30 Toxicology and Blood Alcohol Kits (NIGP Code 19348, Supplier Part #19348350612) at a unit price of $9.29 per kit, totaling $278.70. The kits are being procured under Contract 193-S1, classified as a Term contract type, with freight included in the pricing. Delivery is scheduled for March 13, 2026, with an Approved Receipt Order (ARO) timeframe of 30 days from the order date. The State of Texas exemption from Federal Excise Taxes and the State and City Sales Tax exemption apply to this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26209873
Order Date: 2/11/2026
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: Sgt. Sturgeon or Ruby Smith 5910 Erskine Street North Patrol Division- Lubbock Police Department Lubbock, TX 79416
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 30 days.
Contract: 193-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 3/13/2026
30 KIT 9.29 $278.70
Total $278.70
File details come from the government source that posted it. Updated .