26125799-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|405-S1|17419760511|26125799
- Contract number
- 26125799
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26125799) 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, Texas, with billing and shipping addresses in Fort Worth, Texas. The document is dated 12/29/2025 and includes an internal tracking number 26-0003053.
The purchase order is for one case of Shredder Oil (4 Oz. Bottle, 12/CS) under Contract 405-S1, which is a term contract. The total order value is $56.38, with a unit price of $56.38 per case. The delivery is set for 1/28/2026, with a 30-day delivery after receipt (ARO) timeline. The order includes a note about state tax exemption under Texas Tax Code, Section 151.309(4), indicating the purchase is for the exclusive use of the State of Texas or its political subdivisions.
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Text version
Purchase Order PO No. 26125799
Order Date: 12/29/2025
Internal Tracking No.: 26-0003053
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
2462 E. Long Ave.
FORT WORTH TX 76106
2462 E. Long Ave.
FORT WORTH, TX 76106
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 40573 40573731805 Shredder Oil, 4 Oz. Bottle, 12/CS Plus Freight Contract: 405-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 1/28/2026
1 CASE 56.38 $56.38
Total $56.38
File details come from the government source that posted it. Updated .