26223236-0.pdf

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Attached to
TX|193-S1|26223236
Contract number
26223236
Issued by
Texas

About this file

This Purchase Order (PO No. 26223236) is issued by the City of Lubbock, Texas (Agency M0007) to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on March 25, 2026, by purchasing agent Lisa Pederson and is designated for delivery to the Lubbock Police Department's East Division. The State of Texas and City of Lubbock claim a sales tax exemption under Texas Tax Code Section 151.309(4) for this procurement.

The purchase order covers 50 kits of Toxicology and Blood Alcohol test materials at a unit price of $9.29 per kit, totaling $464.50 with freight included. The items are procured under Contract 193-S1, classified as a term contract. The delivery date is scheduled for April 24, 2026, representing a 30-day delivery window from the order date. No optional renewal periods, set-asides, or alternative pricing terms are specified in this purchase order.

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Text version

Purchase Order PO No. 26223236

Order Date: 3/25/2026

Internal Tracking No.: LPD East

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 Priscella LPD East Division

1901 MLK

Lubbock, TX 79403

NOTE TO CONTRACTOR: East- Brock

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: 4/24/2026

50 KIT 9.29 $464.50

Total $464.50

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