26041172-0.pdf
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- Attached to
- Term TX|445-S1|17419760511|26041172
- Contract number
- 26041172
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26041172) issued by the Texas Juvenile Justice Department (TJJD), a state agency, on December 5, 2025. The purchase order is awarded to WorkQuest, Inc., a contractor based in Austin, Texas, with a shipping address in Harlingen, Texas. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the purchasing contact being Kristin Cotton.
The purchase order is for two level head rakes with wood handles, each priced at $33.89, for a total of $67.78. The items are to be delivered by January 19, 2026, with a 45-day delivery after receipt (ARO) timeline. The order is made under Contract 445-S1, which is a term contract. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of a state entity. The purchase includes freight for less than $500 and is part of the standard procurement process for the Texas Juvenile Justice Department.
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Text version
Purchase Order PO No. 26041172
Order Date: 12/5/2025
Internal Tracking No.: 26-0002698
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
1438 N. 77 SUNSHINE STRIP
HARLINGEN TX 78550
1438 N. 77 SUNSHINE STRIP
HARLINGEN, TX 78550
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 44543 44543541153 Rake, Level Head Bow, 16 Teeth, Wood Handle 66", Plus Freight Less Than $500 Contract: 445-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 1/19/2026
2 EACH 33.89 $67.78
Total $67.78
File details come from the government source that posted it. Updated .