25214598-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|450-S1|17419760511|25214598
- Contract number
- 25214598
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25214598) issued by the Texas Juvenile Justice Department through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order is placed with WorkQuest, Inc., a contractor located in Austin, Texas, with billing and shipping addresses in Edinburg, Texas. The purchase order is dated 8/21/2025 and includes an internal tracking number 25-0007276.
The document details the procurement of 18 water coolers, specifically 2-gallon, round, plastic water coolers with handles, spout, and lid, under Contract 450-S1. The unit price is $39.11, resulting in a total purchase amount of $703.98. The contract is a term contract with a delivery timeframe of 7 days after receipt (ARO), with the specified delivery date of 8/28/2025. The purchase is exempt from federal excise taxes and falls under the Texas Tax Code Section 151.309(4), indicating the items are for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 25214598
Order Date: 8/21/2025
Internal Tracking No.: 25-0007276
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
3801 EAST MONTE CRISTO RD.
EDINBURG TX 78541
3801 EAST MONTE CRISTO RD.
EDINBURG TX 78541
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 Kristin- Cotton Kristin.Cotton@tjjd.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45087 45087100801 Water Cooler, 2 Gallon, Round, Plastic, Handles/Spout/Lid Contract: 450-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/28/2025
18 EACH 39.11 $703.98
Total $703.98
File details come from the government source that posted it. Updated .