25214788-0.pdf
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- Attached to
- Term TX|425-S1|17419760511|25214788
- Contract number
- 25214788
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25214788) issued by the Texas Juvenile Justice Department through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is WorkQuest, Inc., located in Austin, TX, with the order being processed on 8/25/2025. The document is associated with an internal tracking number 25-0007300 and involves a state procurement with tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order is for two Office Master Executive Leather Chairs (Model CE88), priced at $694.14 each, for a total of $1,388.28. The chairs will be delivered to 3801 East Monte Cristo Rd. in Edinburg, TX by 9/9/2025, with a 15-day delivery window after the order (ARO). The procurement is made under Contract 425-S1, which is a term contract. Freight is included in the unit price, and the manufacturer is OFFICEMASTER. The purchase is tax-exempt and secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 25214788
Order Date: 8/25/2025
Internal Tracking No.: 25-0007300
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
3801 E 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 42560 42560100100 Office Master Executive Leather Chair CE88. Freight Is Included.
Contract: 425-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 9/9/2025
MPN: CE88
Manufacturer Name: OFFICEMASTER
2 EACH 694.14 $1,388.28
Total $1,388.28
File details come from the government source that posted it. Updated .