26062401-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26062401
- Contract number
- 26062401
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26062401) issued by the Texas Juvenile Justice Department on 12/8/2025, involving WorkQuest, Inc. as the contractor. The purchase order is for the state of Texas, specifically for the Texas Juvenile Justice Department, with the contractor located in Austin, TX and the shipping destination in Edinburg, TX. The document includes tax exemption information and is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order is for 24 Pumice Scouring Sticks (6-3/4 x 1-1/4 inches) at a unit price of $3.99, totaling $95.76. The order is made under Contract 485-S1, which is a term contract with a delivery timeframe of 10 days after receipt of order (ARO), with the specific delivery date set for 12/18/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26062401
Order Date: 12/8/2025
Internal Tracking No.: 26-0002720
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 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 DEBRA BAIZE deb.baize@tjjd.texas.gov (254) 297-8209
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48588 48588981000 Pumice Scouring Stick, 6-3/4 x 1-1/4 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 12/18/2025
24 EACH 3.99 $95.76
Total $95.76
File details come from the government source that posted it. Updated .