27006936-0.pdf
PDF 14 KB Posted
- Attached to
- TX|193-S1|27006936
- Contract number
- 27006936
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27006936) issued on October 12, 2026, by the City of Lubbock, Texas (Agency M0007) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The ordering agency is the Lubbock Police Department, North Patrol Division. The contractor is WorkQuest Inc., located in Austin, Texas. The purchaser is Lisa Pederson, with the order billed to the Police Department at 1205 15th Street, Lubbock, and shipped to the North Patrol Division at 5910 Erskine Street, Lubbock.
The purchase order covers 30 kits of Toxicology and Blood Alcohol testing equipment under NIGP Code 19348, with a unit price of $9.29 per kit and an extended total price of $278.70. Freight is included in the pricing. The order is based on Contract 193-S1, a term contract, with delivery required within 30 days, with an expected delivery date of November 11, 2026. The State of Texas sales tax exemption certificate applies to this purchase as it is for exclusive use of a Texas political subdivision.
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Text version
Purchase Order PO No. 27006936
Order Date: 10/12/2026
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: Ruby Smith
(806) 696-0312 5910 Erskine Street North Patrol Division- Lubbock Police Department Lubbock, TX 79416
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 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: 11/11/2026
30 KIT 9.29 $278.70
Total $278.70
File details come from the government source that posted it. Updated .