26269755-0.pdf
PDF 14 KB Posted
- Attached to
- TX|193-S1|26269755
- Contract number
- 26269755
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26269755) issued by the City of Lubbock, Texas on June 15, 2026, for procurement through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agency is the City of Lubbock Police Department, represented by purchaser Lisa Pederson. The contractor is WorkQuest, Inc., located in Austin, Texas. The order will be billed to the Lubbock Police Department at 1205 15th Street, Lubbock, Texas 79401, and shipped to the Lubbock Police South Division at 14005 Indiana Ave, Lubbock, Texas 79423.
The purchase order covers 90 Toxicology and Blood Alcohol Kits from WorkQuest, Inc. under Contract 193-S1 (Term contract type) at a unit price of $9.29 per kit, with a total extended price of $836.10. Freight is included in the pricing. The delivery is expected within 30 days of the order date, with a scheduled delivery date of July 15, 2026. The State of Texas claims a sales tax exemption for this purchase under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision.
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Text version
Purchase Order PO No. 26269755
Order Date: 6/15/2026
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 Lubbock Police South Division
(806) 775-2797 14005 Indiana Ave Lubbock, TX 79423
NOTE TO CONTRACTOR: South
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: 7/15/2026
90 KIT 9.29 $836.10
Total $836.10
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