26026151-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26026151
- Contract number
- 26026151
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26026151) issued by the Texas Juvenile Justice Department through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order is placed with WorkQuest, Inc., a contractor located in Austin, TX, with the shipping destination set in Edinburg, TX. The purchase is being made under a specific contract (615-S1) with a term contract type.
The purchase involves a single line item: a Wall Pocket, Hanging, 3 Piece, Letter Size with a clear attribute, manufactured by Skilcraft (MPN: OFA-2400B,OFA-2401B). The quantity ordered is 1 pack, priced at $16.87, with the total order amount matching this price. The delivery is set for 7 days after receipt of order (ARO), with a specific delivery date of 11/20/2025. The order includes freight and is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4), as it is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26026151
Order Date: 11/13/2025
Internal Tracking No.: 26-0002355
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 78541
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 61543 61543131102 Wall Pocket, Hanging, 3 Piece, Letter Size, Freight Included Attribute 1: Clear Contract: 615-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 11/20/2025
MPN: OFA-2400B,OFA-2401B
Manufacturer Name: Skilcraft
1 PACK 16.87 $16.87
Total $16.87
File details come from the government source that posted it. Updated .