26001532-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|193-S1|17419760511|26001532
- Contract number
- 26001532
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26001532) issued by the Texas Juvenile Justice Department (TJJD) on 9/16/2025, with an internal tracking number of 26-0000992. The purchasing agency is working with WorkQuest, Inc., a contractor located in Austin, Texas, with billing and shipping addresses in Mart and Houston, Texas, respectively. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for one case of Drug Test Instant, Oral- 6 Panel OralTox, containing 25 tests per case, with freight included. The item is purchased under Contract 193-S1, which is a term contract. The unit price is $153.72, matching the total extended price. The delivery is set for 30 days after receipt of order (ARO), with a specific delivery date of 10/16/2025. The order is tax-exempt 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. 26001532
Order Date: 9/16/2025
Internal Tracking No.: 26-0000992
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
116 W. Burleson Rd.
INVOICES: MCLINVOICE@TJJD.TEXAS.GOV
Mart TX 76664
3555 Timmons Lane
SUITE 1535
HOUSTON TX 77027
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 19348 19348350324 Drug Test Instant, Oral- 6 Panel OralTox, 25 Tests/Case, Plus Freight included Contract: 193-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/16/2025
1 Case 153.72 $153.72
Total $153.72
File details come from the government source that posted it. Updated .