26239488-0.pdf
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- Attached to
- TX|193-S1|26239488
- Contract number
- 26239488
- Issued by
- Texas
About this file
Purchase Order Summary
This purchase order (PO No. 26239488) was issued by the City of Lubbock, Texas (Agency M0007) on April 2, 2026, for procurement through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agent is Lisa Pederson. The contractor is WorkQuest, Inc., located in Austin, Texas. The goods are being shipped to the North Patrol Division of the Lubbock Police Department at 5910 Erskine Street, Lubbock, Texas 79416.
The order is for 30 kits of Toxicology and Blood Alcohol testing equipment under NIGP Code 19348, Commodity Code 19348350612, at a unit price of $9.29 per kit for a total order value of $278.70. Freight is included in the pricing. The contract is designated as Contract 193-S1, classified as a term contract, with an estimated delivery time of 30 days and a scheduled delivery date of May 4, 2026. The purchase qualifies for Texas state and local sales tax exemption as tangible personal property for exclusive use by a Texas political subdivision.
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Text version
Purchase Order PO No. 26239488
Order Date: 4/2/2026
Internal Tracking No.: LPD 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: 5/4/2026
30 KIT 9.29 $278.70
Total $278.70
File details come from the government source that posted it. Updated .