26024619-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|193-S1|17419760511|26024619
- Contract number
- 26024619
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26024619) issued by the Texas Juvenile Justice Department on 11/3/2025, involving WorkQuest, Inc., a contractor located in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the specific agency contact being Shande Vaughan.
The purchase order is for one case of Drug Test Instant, Oral- 6 Panel OralTox (25 Tests/Case), priced at $153.72, with freight included. The contract (193-S1) is a term contract with a delivery timeframe of 30 days after receipt of order (ARO), with a specified delivery date of 12/3/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas or its political subdivisions.
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Text version
Purchase Order PO No. 26024619
Order Date: 11/3/2025
Internal Tracking No.: 26-2121
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
3555 Timmons Lane
SUITE 1535
HOUSTON TX 77027
3555 Timmons LaneSUITE 1535, HOUSTON, TX 77027
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 SHANDE VAUGHAN shande.vaughan@tjjd.texas.gov (254) 297-8207
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 19348 19348350324 Drug Test Instant, Oral- 6 Panel OralTox, 25 Tests/Case, Plus Freight included Contract: 193-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 12/3/2025
1 Case 153.72 $153.72
Total $153.72
File details come from the government source that posted it. Updated .