26005003-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|393-S2|17419760511|26005003
- Contract number
- 26005003
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005003) issued by the Texas Juvenile Justice Department on 10/3/2025, involving WorkQuest, Inc., a contractor located in Austin, TX. The document is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division and includes tax exemption information under Texas Tax Code Section 151.309(4).
The purchase order covers two specific spice products under Contract 393-S2: one case of Ground Cinnamon (Type II, 5 Lbs/PKG, 4 PKG/CS) priced at $80.56, and one case of Ground Cayenne (15 Oz/Pkg, 12 Pkg/Case) priced at $59.02, with a total order value of $139.58. The contract is a term contract with a 20-day delivery after receipt of order (ARO), and the anticipated delivery date is 10/23/2025. Freight is included for the cinnamon order, and there is a note about freight for orders combined and under $50.
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. 26005003
Order Date: 10/3/2025
Internal Tracking No.: 26-0001473
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
3801 E Monte Cristo Rd INVOICE: EVNinvoice@tjjd.texas.gov Edinburg TX 78541
3801 E Monte Cristo Rd INVOICE: EVNinvoice@tjjd.texas.gov Edinburg TX 78541
NOTE TO CONTRACTOR: ATTN: Carlos Sanchez
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 Norma Ramos norma.ramos@tjjd.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 39380 39380255024 Cinnamon, Ground Type II - 5 Lbs./PKG, 4 PKG/CS, Freight Included Contract: 393-S2 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/23/2025
1 CASE 80.56 $80.56
2 39380 39380610459 Cayenne, Ground, 15 Oz/Pkg, 12 Pkg/Case, Plus Freight Combined Order $50 or Less Contract: 393-S2 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/23/2025
1 CASE 59.02 $59.02
Total $139.58
File details come from the government source that posted it. Updated .