26125902-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|425-S1|17419760511|26125902
- Contract number
- 26125902
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26125902) issued by the Texas Juvenile Justice Department (TJJD) on 12/30/2025, involving WorkQuest, Inc. as the contractor. The purchase order is for the Gainesville State School, located in Gainesville, Texas, and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for 5 office chairs, specifically Office Master High-Back Mesh chairs weighing 55 lbs., with a smoke-colored attribute. The chairs are being purchased under Contract 425-S1, which is a term contract. Each chair is priced at $479.53, bringing the total order value to $2,397.65. The delivery is set for 1/14/2026, with a 15-day after receipt of order (ARO) timeframe. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use.
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Text version
Purchase Order PO No. 26125902
Order Date: 12/30/2025
Internal Tracking No.: 26-0003085
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P O Box 12757 Austin TX 78758
TJJD-Gainesville State School
1379 FM 678
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 SHANDE VAUGHAN shande.vaughan@tjjd.texas.gov (254) 723-8169
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42560 42560171005 Chair, Office Master High-Back Mesh, 55 Lbs., Plus Freight Less Than 500 lbs.
Attribute 1: Smoke Contract: 425-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 1/14/2026
5 EACH 479.53 $2,397.65
Total $2,397.65
File details come from the government source that posted it. Updated .