26209450-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|832-S1|17419760511|26209450
- Contract number
- 26209450
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26209450) issued by the State of Texas, Comptroller of Public Accounts—Statewide Procurement Division, on behalf of the Texas Juvenile Justice Department (Agency 644). The order was placed with WorkQuest, Inc., a contractor based in Austin, Texas, with billing and shipping addresses in Austin. The purchaser is Shande Vaughan, and the purchase order was issued on February 9, 2026, with an internal tracking number of 26-0003809.
The purchase order is for one unit of Skilcraft brand Packaging Tape (6-pack with freight included) under Contract 832-S1, a term contract. The commodity code is 83255190002, with manufacturer part number OFA1402. The unit price is $12.31, resulting in a total order value of $12.31. The delivery is scheduled for February 23, 2026, with an Arrive Required Order (ARO) timeframe of 14 days. As a state purchase, the order qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4), and the State of Texas is exempt from federal excise taxes except as noted in the contract.
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Text version
Purchase Order PO No. 26209450
Order Date: 2/9/2026
Internal Tracking No.: 26-0003809
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
OIG
1111 W NORTH LOOP BLVD
AUSTIN, TX 78756
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 83255 83255190002 Packaging Tape 6 Pack;Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/23/2026
MPN: OFA1402
Manufacturer Name: Skilcraft
1 EACH 12.31 $12.31
Total $12.31
File details come from the government source that posted it. Updated .