26267131-0.pdf
PDF 14 KB Posted
- Attached to
- TX|193-S1|26267131
- Contract number
- 26267131
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26267131) issued by the City of Lancaster, Texas on May 29, 2026, for procurement through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agency is the City of Lancaster (M0575), represented by Tamara Grundy, with the order directed to the Lancaster Police Department under the supervision of Tamara Yoakum. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, Texas 78751.
The purchase order is for Toxicology and Blood Alcohol Kits under NIGP Code 19348 and supplier part number 19348350612. The order specifies a quantity of 20 kits at a unit price of $9.29 per kit, resulting in an extended price of $185.80. Freight is included in the pricing, and delivery is scheduled for June 29, 2026, within the 30-day delivery window. The procurement is conducted under Contract 193-S1, designated as a Term contract. The purchase qualifies for Texas state and local sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the City of Lancaster, a Texas political subdivision.
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Text version
Purchase Order PO No. 26267131
Order Date: 5/29/2026
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: 6/29/2026
20 KIT 9.29 $185.80
Total $185.80
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