26269833-0.pdf
PDF 14 KB Posted
- Attached to
- TX|193-S1|26269833
- Contract number
- 26269833
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26269833) was issued on June 15, 2026, by the City of Lubbock, Texas (Agency M0007) to WorkQuest, Inc., a contractor based in Austin, Texas. The purchaser is Lisa Pederson from the City of Lubbock's Procurement Division. The order is being billed to the Lubbock Police Department (1205 15th Street, Lubbock, TX 79401) and shipped to the LPD East Division (1901 MLK, Lubbock, TX 79403).
The contract covers the procurement of 75 Toxicology and Blood Alcohol Kits under Contract 193-S1 (a term contract) at a unit price of $9.29 per kit, with a total order value of $696.75. Freight is included in the pricing. The delivery is scheduled for July 15, 2026, with an approved receipt and order (ARO) timeframe of 30 days. The State of Texas sales and city tax exemption applies to this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26269833
Order Date: 6/15/2026
Internal Tracking No.: east
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 Priscella Lubbock Police Department East
(806) 775-2765 LPD East Division
1901 MLK
Lubbock, TX 79403
NOTE TO CONTRACTOR: east
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
75 KIT 9.29 $696.75
Total $696.75
File details come from the government source that posted it. Updated .