26263695-0.pdf
PDF 14 KB Posted
- Attached to
- TX|193-S1|26263695
- Contract number
- 26263695
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26263695) issued by the City of Lubbock, Texas on May 7, 2026, for goods to be supplied by WorkQuest, Inc., an Austin-based contractor. The ordering agency is the Lubbock Police Department, specifically the North Patrol Division, with the purchase facilitated through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The internal tracking designation is "LPD North," and the primary purchaser contact is Lisa Pederson.
The purchase order covers 30 toxicology and blood alcohol kits at a unit price of $9.29 per kit, totaling $278.70. Freight is included in the quoted price, and delivery is scheduled for June 8, 2026, with an agreed-upon delivery window of 30 days from the order date. The order is issued under Contract 193-S1, identified as a term-type contract under NIGP Code 19348. The goods are being procured for the exclusive use of the State of Texas, and the purchase qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26263695
Order Date: 5/7/2026
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
(806) 696-0312 5910 Erskine Street North Patrol Division- Lubbock Police Department Lubbock, TX 79416
NOTE TO CONTRACTOR: North
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: 6/8/2026
30 KIT 9.29 $278.70
Total $278.70
File details come from the government source that posted it. Updated .