26241575-0.pdf
PDF 14 KB Posted
- Attached to
- TX|193-S1|26241575
- Contract number
- 26241575
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26241575) issued by the City of Lancaster, Texas on April 18, 2026, for the Lancaster Police Department. The purchasing agency is the City of Lancaster (M0575), represented by purchaser Tamara Grundy. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, Texas 78751, with contact information at (512) 451-8145. The order is billed to the City of Lancaster and shipped to the Lancaster Police Department at 100 Craig Shaw Memorial Parkway, Lancaster, Texas 75134, with contact Tamara Yoakum at (972) 218-2713.
The purchase order specifies the procurement of 20 Toxicology and Blood Alcohol Kits under NIGP Code 19348 and Supplier Part Number 19348350612, at a unit price of $9.29 per kit with a total extended price of $185.80, including freight. The order is based on Contract 193-S1, a term contract, with a delivery timeframe of 30 days from the order date, resulting in an expected delivery date of May 18, 2026. The State of Texas sales and use 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. 26241575
Order Date: 4/18/2026
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
Lancaster Police Department Tamara Yoakum
(972) 218-2713 100 Craig Shaw Memorial Pkwy
LANCASTER, TX 75134
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: 5/18/2026
20 KIT 9.29 $185.80
Total $185.80
File details come from the government source that posted it. Updated .