26007450-0.pdf
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- Attached to
- Term TX|485-S1|17419760511|26007450
- Contract number
- 26007450
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007450) issued by the Texas Juvenile Justice Department on 10/21/2025, involving WorkQuest, Inc. from Austin, TX as the contractor. The order is for the Ron Jackson State Juvenile Correctional Complex in Brownwood, TX, with the purchasing contact being Norma Ramos. The document includes a state sales tax exemption certificate and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for 3 cases of Stainless Steel Scrubbers (24 per case) from Beacon Lighthouse, with a unit price of $30.37 per case and a total order value of $91.11. The contract is designated as a Term contract (Contract 485-S1), with a delivery timeline of 30 days after receipt of order (ARO), specifically set for delivery by 11/20/2025. Freight is included in the pricing, and the order is being made under the specified contract terms, with the goods to be shipped directly to the Ron Jackson State Juvenile Correctional Complex in Brownwood, TX.
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Text version
Purchase Order PO No. 26007450
Order Date: 10/21/2025
Internal Tracking No.: 26-0001815
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
RON JACKSON STATE JUVENILE
CORRECTIONAL COMPLEX
PO BOX 1267
BROWNWOOD TX 76804
RON JACKSON STATE JUVENILE
CORRECTIONAL COMPLEX600 Farm road
3254, BROWNWOOD, TX 76801
NOTE TO CONTRACTOR: ATTN: Doris Fletcher
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 48588 48588541001 Stainless Steel Scrubbers 24/CS;Freight included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 11/20/2025
MPN: 541001
Manufacturer Name: Beacon Lighthouse
3 CASE 30.37 $91.11
Total $91.11
File details come from the government source that posted it. Updated .