25213369-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|680-S1|17419760511|25213369
- Contract number
- 25213369
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25213369) issued by the Texas Juvenile Justice Department (TJJD) on 8/11/2025, with an internal tracking number of 25-0007171. The contractor is WorkQuest, Inc., located in Austin, Texas, and the order is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchasing agency contact is Shande Vaughan, who can be reached at shande.vaughan@tjjd.texas.gov or (254) 297-8207.
The purchase order is for 12 shooting targets, specifically 24" X 45" green cardboard full-size silhouette B-27 targets, with freight included. The unit price is $71.71, resulting in a total order value of $860.52. The order is placed under Contract 680-S1, which is a term contract with a delivery timeline of 20 days after receipt (ARO), with the specified delivery date of 9/1/2025. The order includes a tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 25213369
Order Date: 8/11/2025
Internal Tracking No.: 25-0007171
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P O Box 12757 Austin TX 78758
OIG
1111 W NORTH LOOP BLVD
AUSTIN TX 78756
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
Texas Juvenile Justice Dept. - 644 SHANDE VAUGHAN shande.vaughan@tjjd.texas.gov (254) 297-8207
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 68088 68088862203 Target, Shooting, 24" X 45", Green, Cardboard, Full Size Silhouette, B-27. Freight Included.
Contract: 680-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 9/1/2025
12 EACH 71.71 $860.52
Total $860.52
File details come from the government source that posted it. Updated .