26004489-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|345-S1|17419760511|26004489
- Contract number
- 26004489
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26004489) issued by the Texas Juvenile Justice Department on 10/1/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, and the goods will be shipped to an address in San Antonio, TX. The state of Texas claims tax exemption under Texas Tax Code, Section 151.309(4) for this procurement.
The purchase order covers three line items: 1 dozen yellow chisel-tip highlighters (100% recycled) at $10.60, 25 black ID card reels with 36" retractable cords at $2.85 each, and 2 boxes of disposable face masks (50 per box) manufactured by Magid at $18.95 per box. The total order value is $119.75. Each item is associated with a specific term contract (620-S1, 080-S1, and 345-S1 respectively) with defined delivery dates in October 2025, ranging from 14 to 30 days after receipt of order. Freight is included for orders less than $25, and the contract type for all items is designated as "Term".
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Text version
Purchase Order PO No. 26004489
Order Date: 10/1/2025
Internal Tracking No.: 26-0001416
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 62090 62090383509 Highlighter, Chisel Tip, Yellow, 100% Recycled, 12 Ea/Box, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/15/2025
1 DOZ 10.60 $10.60
2 08010 08010106451 ID Card Reel, Black, Bulldog Clip, 36" Retractable Cord, Reinforced Vinyl Card Clip, Without Dome, Plus Freight on Orders Less than $25 Contract: 080-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/31/2025
25 EACH 2.85 $71.25
Purchase Order PO No. 26004489
Order Date: 10/1/2025
Internal Tracking No.: 26-0001416
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 34574 34574520003 D i s p o s a b l e F a c e M a s k 50/BX;Freight included Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/15/2025
MPN: MM005
Manufacturer Name: Magid
2 BOX 18.95 $37.90
Total $119.75
File details come from the government source that posted it. Updated .