26025374-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|393-S2|17419760511|26025374
- Contract number
- 26025374
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025374) issued by the Texas Juvenile Justice Department on 11/7/2025, involving WorkQuest, Inc., a contractor located in Austin, Texas. The document is addressed to WorkQuest, Inc. with billing and shipping details in Edinburg, TX, and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for one case of Sweet Basil, 5.5 Oz. per package, with 12 packages per case, priced at $35.52. The order is associated with Contract 393-S2, which is a term contract with a delivery timeframe of 20 days after receipt of order (ARO), with a specified delivery date of 11/27/2025. The state claims tax exemption under Texas Tax Code, Section 151.309(4), and the purchase is for the exclusive use of the State of Texas. The order includes a note to the contractor's attention to Carlos Sanchez and specifies an invoice email address for the transaction.
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Text version
Purchase Order PO No. 26025374
Order Date: 11/7/2025
Internal Tracking No.: 26-0002267
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
3801 E Monte Cristo Rd INVOICE: EVNinvoice@tjjd.texas.gov Edinburg TX 78541
3801 E Monte Cr is to RdINVOICE:
EVNinvoice@tjjd.texas.gov, Edinburg, TX 78541
NOTE TO CONTRACTOR: ATTN: Carlos Sanchez
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 39380 39380100071 Basil, Sweet, 5.5 Oz./Pkg, 12 Pkg/Case, Plus Freight Combined Order $50 or Less Contract: 393-S2 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 11/27/2025
1 CASE 35.52 $35.52
Total $35.52
File details come from the government source that posted it. Updated .