26006729-1.pdf
PDF 17 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26006729
- Contract number
- 26006729
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26006729) issued by the State of Texas, specifically for the Texas Juvenile Justice Department. The purchase order involves WorkQuest, Inc., located in Austin, TX, as the contractor. The order was originally dated 10/15/2025 and has undergone a revision to adjust shipping delivery dates, with the change notice processed on 10/20/2025.
The purchase order covers six different office supply items, including scissors, paper clips, pens, and highlighters, with a total order value of $187.11. The items are being procured under various term contracts (605-S1, 615-S1, and 620-S1), with a standard delivery after receipt (ARO) period of 14 days. The revised delivery date for all items is set to 10/29/2025. The order includes specific details such as item specifications, quantities, unit prices, and manufacturer information. The State of Texas is exempt from federal excise taxes, and the purchase is covered under a state and city sales tax exemption certificate for tangible personal property secured for exclusive state use.
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Text version
Purchase Order Change Notice PO No. 26006729
Order Date: 10/15/2025
Internal Tracking No.: 26-0001705
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
1801 N Congress Ave
GWB
AUSTIN TX 78701
1801 N Congress AveGWB, AUSTIN, TX 78701undefined
NOTE TO CONTRACTOR:
Attention: Elijah Conner
10/15/2025-Attention: Elijah Conner
10/20/2025-Attention: Elijah Conner
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 8:49 am-Change to Line 5: Shipping delivery date has changed from: Thu Oct 16 2025 00:00:00 GMT-0700 (PDT) to: Wed Oct 29 2025 00:00:00 GMT-0700 (PDT)
10/20/2025 8:49 am-Change to Line 4: Shipping delivery date has changed from: Thu Oct 16 2025 00:00:00 GMT-0700 (PDT) to:
Wed Oct 29 2025 00:00:00 GMT-0700 (PDT)
10/20/2025 8:49 am-Change to Line 3: Shipping delivery date has changed from: Thu Oct 16 2025 00:00:00 GMT-0700 (PDT) to:
Wed Oct 29 2025 00:00:00 GMT-0700 (PDT)
10/20/2025 8:49 am-Change to Line 2: Shipping delivery date has changed from: Thu Oct 16 2025 00:00:00 GMT-0700 (PDT) to:
Wed Oct 29 2025 00:00:00 GMT-0700 (PDT)
10/20/2025 8:49 am-Change to Line 1: Shipping delivery date has changed from: Thu Oct 16 2025 00:00:00 GMT-0700 (PDT) to:
Wed Oct 29 2025 00:00:00 GMT-0700 (PDT)
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/CO-OP Member Purchaser Email Phone
Texas Juvenile Justice Dept. - 644 BERNADETTE FORD bernadette.ford@tjjd.texas.gov (817) 244-4992
Order Date: 10/15/2025
Internal Tracking No.: 26-0001705
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 60569 60569453081 Scissor, Bent, 8" Length, Cut Length 3 1/4", Stainless Steel, Plastic Molded Rubberized Grip, Plus Freight Order Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Wed Oct 29 2025
00:00:00 GMT-0700 (PDT)
4 EACH 4.83 $19.32
2 61569 61569154292 Clips, Paper Standard #1, steel,1000/Box, Freight is included.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Wed Oct 29 2025
00:00:00 GMT-0700 (PDT)
Manufacturer Name: Skilcraft
25 BOX 5.05 $126.25
3 62080 62080220106 Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 A t t r i b u t e 1 : M e d i u m Blue-62080220205 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Wed Oct 29 2025
00:00:00 GMT-0700 (PDT)
1 DOZ 9.30 $9.30
4 62080 62080100017 Pen, .7MM Medium Point , Retractable, Refillable, Gel ink, Plus Freight Order Less Than $25 Attribute 1: Blue Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Wed Oct 29 2025
00:00:00 GMT-0700 (PDT)
2 DOZ 9.46 $18.92
5 62090 62090680109 Highlighter, Yellow, Blister Pack, 2/Pack, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Wed Oct 29 2025
00:00:00 GMT-0700 (PDT)
MPN: 62090680109
Manufacturer Name: WorkQuest, Inc.
2 Pack 1.86 $3.72
Order Date: 10/15/2025
Internal Tracking No.: 26-0001705
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
6 62090 62090680208 Highlighter, Blister Pack, 4: Yellow, Pink, Orange, Green, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Wed Oct 29 2025
00:00:00 GMT-0700 (PDT)
2 Pack 4.80 $9.60
Total $187.11
File details come from the government source that posted it. Updated .