26288197-0.pdf
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- Attached to
- TX|193-S1|26288197
- Contract number
- 26288197
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26288197) issued by the City of Lubbock, Texas, represented by the Lubbock Police Department, purchasing from WorkQuest, Inc., an Austin-based contractor. The order was placed on July 2, 2026, and is designated for delivery to the Lubbock Police Department East Division. The purchase falls under the state and city sales tax exemption, as the items are being procured for exclusive use by a Texas political subdivision.
The purchase order covers 50 kits of Toxicology and Blood Alcohol testing equipment at a unit price of $9.29 per kit, for an extended price of $464.50, with freight included. The items are referenced under NIGP Code 19348 and Supplier Part Number 19348350612, with delivery scheduled for August 3, 2026, within the requested 30-day delivery window. The procurement is executed under Contract 193-S1, classified as a term contract with the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Lisa Pederson serving as the purchasing contact for the City of Lubbock.
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Text version
Purchase Order PO No. 26288197
Order Date: 7/2/2026
Internal Tracking No.: LPD 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 Brock Gruner Lubbock Police Department East
(806) 775-2765 LPD East Division 1801 E. 19th 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: 8/3/2026
50 KIT 9.29 $464.50
Total $464.50
File details come from the government source that posted it. Updated .