26007193-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|425-S1|17419760511|26007193
- Contract number
- 26007193
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007193) issued by the Texas Juvenile Justice Department on 10/17/2025, 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 Bernadette Ford as the agency purchaser.
The order is for seven Office Master task chairs in the Flint color, with a unit price of $443.31 each, totaling $3,103.17, plus an additional $250.00 for inside delivery charge. The total purchase amount is $3,353.17. The purchase is made under Contract 425-S1, a term contract, with a 30-day delivery after receipt of order (ARO) and a scheduled delivery date of 11/17/2025. The order includes a state tax exemption under Texas Tax Code, Section 151.309(4), for tangible personal property secured for exclusive state use.
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Text version
Purchase Order PO No. 26007193
Order Date: 10/17/2025
Internal Tracking No.: 26-0001751
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
1379 FM 678
INVOICE: GNSinvoice@tjjd.texas.gov
GAINESVILLE TX 76240
1 3 7 9 F M 6 7 8 I N V O I C E :
GNSinvoice@tjjd.texas.gov, GAINESVILLE, TX 76240undefined
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 BERNADETTE FORD bernadette.ford@tjjd.texas.gov (817) 244-4992
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42560 42560263069 Task Chair, OM Executive. Freight added to chair orders less than 500 lbs.
Attribute 1: Flint Contract: 425-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 11/17/2025 Manufacturer Name: Office Master
7 EACH 443.31 $3,103.17
2 42560 42560263069 Inside Delivery Charge Notes: Shipping
1 EACH 250.00 $250.00
Total $3,353.17
File details come from the government source that posted it. Updated .