26288037-0.pdf
PDF 14 KB Posted
- Attached to
- TX|193-S1|26288037
- Contract number
- 26288037
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26288037) issued by the City of Lubbock, Texas, Police Department on July 1, 2026. The purchasing agency is the City of Lubbock (M0007), with Lisa Pederson serving as the agency purchaser. The contractor is WorkQuest, Inc., located in Austin, Texas. The order is to be billed to the Lubbock Police Department at 1205 15th Street, Lubbock, Texas 79401, and shipped to the North Patrol Division at 5910 Erskine Street, Lubbock, Texas 79416.
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 pricing. The order references Contract 193-S1, designated as a Term contract. Delivery is required within 30 days, with an expected delivery date of July 31, 2026. The purchase qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the items are being procured for exclusive use of a Texas political subdivision.
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Text version
Purchase Order PO No. 26288037
Order Date: 7/1/2026
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: 7/31/2026
30 KIT 9.29 $278.70
Total $278.70
File details come from the government source that posted it. Updated .