26003416-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26003416
- Contract number
- 26003416
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26003416) issued by the Texas Juvenile Justice Department (TJJD) on 9/25/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Shande Vaughan as the agency purchaser.
The purchase order is for 200 dozen ballpoint pens (Rocket Ez, Soft Grip, Fine Blue) at a unit price of $6.06 per dozen, totaling $1,212.00. The order is made under Contract 620-S1, which is a term contract, with a delivery timeframe of 10 days after receipt of order (ARO) and a specified delivery date of 10/6/2025. The order includes a freight charge for orders less than $25, and the State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use.
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Text version
Purchase Order PO No. 26003416
Order Date: 9/25/2025
Internal Tracking No.: 26-0001205
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
116 W. Burleson Rd.
INVOICES: MCLINVOICE@TJJD.TEXAS.GOV
Mart TX 76664
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 62080 62080171002 Pen, Ballpoint, Retractable, Soft Grip, Rocket Ez, Plus Freight Order Less Than $25 Attribute 1: Fine Blue 62080171507 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 10/6/2025
200 DOZ 6.06 $1,212.00
Total $1,212.00
File details come from the government source that posted it. Updated .