26212312-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26212312
- Contract number
- 26212312
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26212312) issued by the 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 located at 1011 East 53 1/2 Street, Austin, TX 78751. The purchase order was created on March 2, 2026, with an internal tracking number of 26-0004221. The billing and shipping address is 3801 East Monte Cristo Road, Edinburg, TX 78541.
The purchase order covers 13 Wall File Holders in letter size with freight included, manufactured by Skilcraft (MPN: OFA-2400A, OFA-2401A). The unit price is $7.53 per holder, resulting in an extended price of $97.89 for the total order. The items are classified under NIGP Code 61543 and are designated as a term contract (615-S1). The delivery is scheduled for March 9, 2026, with an after receipt of order (ARO) delivery timeframe of 7 days. The State of Texas sales tax exemption applies to this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26212312
Order Date: 3/2/2026
Internal Tracking No.: 26-0004221
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
3801 EAST MONTE CRISTO RD.
EDINBURG TX 78541
3801 EAST MONTE CRISTO RD.
EDINBURG, TX 78541
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 Kristin- Cotton Kristin.Cotton@tjjd.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61543 61543131101 Wall File Holder, Letter Size, Freight Included Attribute 1: Smoke Contract: 615-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 3/9/2026
MPN: OFA-2400A,OFA-2401A
Manufacturer Name: Skilcraft
13 EACH 7.53 $97.89
Total $97.89
File details come from the government source that posted it. Updated .