26209690-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26209690
- Contract number
- 26209690
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26209690) issued by the Texas Juvenile Justice Department (TJJD) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on February 11, 2026, with WorkQuest, Inc., a contractor based in Austin, Texas. The purchasing agent is Bernadette Ford. The goods are being shipped to TJJD-Gainesville State School located at 1379 FM 678, Gainesville, Texas 76240, with invoicing directed to GNSinvoice@tjjd.texas.gov.
The purchase order specifies the procurement of Hand/Shower Wash for an ADX-12 System, with 3 cases per unit. The order consists of 12 cases at a unit price of $47.24 per case, resulting in an extended price of $566.88. The contract is designated as Contract 485-S1, a term contract with an 18-day delivery window, and an expected delivery date of March 2, 2026. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as the property is for the exclusive use of the State of Texas.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26209690
Order Date: 2/11/2026
Internal Tracking No.: 26-0003834
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
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 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 48544 48544903 Hand/Shower Wash, ADX-12 System, 3/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 3/2/2026
12 CASE 47.24 $566.88
Total $566.88
File details come from the government source that posted it. Updated .