26006980-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|803-S1|17419760511|26006980
- Contract number
- 26006980
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26006980) issued by the Texas Juvenile Justice Department on 10/16/2025, involving WorkQuest, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the specific purchaser being Kristin Cotton from the Texas Juvenile Justice Department.
The purchase order is for 10 clear headphones with 8 ft. cords, individually wrapped, at a unit price of $8.12 per item, totaling $81.20. The order is associated with Contract 803-S1, which is a term contract with a 30-day delivery after receipt of order (ARO). The delivery date is set for 10/17/2025, and the goods will be shipped to 3801 East Monte Cristo Rd. in Edinburg, TX 78541. The State of Texas is exempt from federal excise taxes, and the purchase is claimed under a tax exemption for tangible personal property secured for exclusive state use.
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Text version
Purchase Order PO No. 26006980
Order Date: 10/16/2025
Internal Tracking No.: 26-0001731
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
3801 EAST MONTE CRISTO RD.
EDINBURG TX 78541
3801 EAST MONTE CRISTO RD., EDINBURG,
TX 78541undefined
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 80339 8033925 Headphones, Clear, 8 Ft. Cord, Individually Wrapped. Freight Included Contract: 803-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/17/2025
10 EACH 8.12 $81.20
Total $81.20
File details come from the government source that posted it. Updated .