26240244-0.pdf
PDF 14 KB Posted
- Attached to
- TX|193-S1|26240244
- Contract number
- 26240244
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26240244) issued by the City of Lubbock, Texas (Agency M0007) on April 8, 2026, for procurement through the Texas Comptroller of Public Accounts Statewide Procurement Division. The ordering agency is the Lubbock Police Department, with internal tracking designation "LPD South." The contractor is WorkQuest, Inc., located in Austin, Texas (DUNS: 17419760511). The purchase order is processed by Lisa Pederson, the agency purchaser, and the goods are to be shipped to 14005 Indiana Avenue, Lubbock, Texas 79423.
The purchase order covers 60 kits of Toxicology and Blood Alcohol testing equipment under NIGP Code 19348 (Supplier Part #19348350612) at a unit price of $9.29 per kit, with an extended total of $557.40. Freight is included in the quoted price. The order is placed under Contract 193-S1, identified as a Term contract type. The delivery schedule requires fulfillment within 30 days of the order date, with a confirmed delivery date of May 8, 2026. The State of Texas sales tax exemption applies to this purchase as property being secured for exclusive use by a Texas political subdivision.
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Text version
Purchase Order PO No. 26240244
Order Date: 4/8/2026
Internal Tracking No.: LPD South
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: Alexa 14005 Indiana Ave Lubbock, TX 79423
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: 5/8/2026
60 KIT 9.29 $557.40
Total $557.40
File details come from the government source that posted it. Updated .