26000335-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26000335
- Contract number
- 26000335
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000335) issued by the Texas Juvenile Justice Department on 9/5/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The document is prepared by the Texas Comptroller of Public Accounts' Statewide Procurement Division and involves a state-level procurement with tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order covers two line items: 1) one 5-gallon pail of Drain Cleaner, Liquid, DCT Bio at $100.83 under Contract 485-S1 with a 10-day delivery window, and 2) six white 3-inch vinyl view binders with inside front/back pockets at $7.12 each (total $42.72) under Contract 615-S1 with a 20-day delivery window. The total purchase amount is $143.55, with delivery dates set for 9/15/2025 and 9/25/2025 respectively. The order includes freight and is marked as a term contract, with the goods to be used exclusively by the State of Texas.
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Text version
Purchase Order PO No. 26000335
Order Date: 9/5/2025
Internal Tracking No.: 26-0000758
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
17259 Nacogdoches Rd.
SAN ANTONIO TX 78266
17259 Nacogdoches Rd.
SAN ANTONIO TX 78266
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 48522 48522408555 Drain Cleaner, Liquid, DCT Bio, 5 Gallon Pail, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 9/15/2025
1 EACH 100.83 $100.83
2 61573 61573165109 Binder, 3" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573165109-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 9/25/2025
6 EACH 7.12 $42.72
Total $143.55
File details come from the government source that posted it. Updated .