26063496-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|425-S1|17419760511|26063496
- Contract number
- 26063496
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26063496) issued by the Texas Juvenile Justice Department on December 9, 2025, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The contractor is WorkQuest, Inc., located in Austin, Texas, with the order to be invoiced and shipped to an address in Gainesville, TX. The purchase is being made under the state's tax exemption provisions for governmental entities.
The purchase order is for 10 Office Master task chairs in a smoke color, with each chair priced at $443.31, totaling $4,433.10. The order is placed under Contract 425-S1, which is a term contract, with a delivery timeframe of 30 days after receipt of order (ARO), and a specific delivery date of January 8, 2026. The order includes a note about freight charges for orders less than 500 pounds, and the purchase is being made by Bernadette Ford from the Texas Juvenile Justice Department, with contact information provided for invoicing and communication purposes.
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Text version
Purchase Order PO No. 26063496
Order Date: 12/9/2025
Internal Tracking No.: 26-0002768
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
1379 FM 678
INVOICE: GNSinvoice@tjjd.texas.gov
GAINESVILLE TX 76240
1379 FM 678
INVOICE: GNSinvoice@tjjd.texas.gov
GAINESVILLE, TX 76240
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 BERNADETTE FORD bernadette.ford@tjjd.texas.gov (817) 244-4992
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42560 42560263069 Task Chair, OM Executive. Freight added to chair orders less than 500 lbs.
Attribute 1: Smoke Contract: 425-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 1/8/2026 Manufacturer Name: Office Master
10 EACH 443.31 $4,433.10
Total $4,433.10
File details come from the government source that posted it. Updated .