26002679-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26002679
- Contract number
- 26002679
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26002679) issued by the Texas Juvenile Justice Department on 9/22/2025, involving WorkQuest, Inc., a contractor based in Austin, TX. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the specific agency contact being Bernadette Ford.
The purchase order is for 8 cases of Handwash, Foam, Antibacterial, ADX-12 System Refill (3/CS) under Contract 485-S1, which is a term contract. The total purchase amount is $388.64, with each case priced at $48.58. The delivery is scheduled for 10/10/2025 with an After Receipt of Order (ARO) period of 18 days. The shipping and billing address is located at 12451 Garment Rd in El Paso, TX. The order includes a state tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26002679
Order Date: 9/22/2025
Internal Tracking No.: 26-0001100
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
12451 Garment Rd El Paso TX 79938
12451 Garment Rd El Paso TX 79938
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 BERNADETTE FORD bernadette.ford@tjjd.texas.gov (817) 244-4992
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48554 48554904 Handwash, Foam, Antibacterial, ADX-12 System, Refill, 3/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 10/10/2025
8 CASE 48.58 $388.64
Total $388.64
File details come from the government source that posted it. Updated .