26241126-0.pdf
PDF 14 KB Posted
- Attached to
- TX|193-S1|26241126
- Contract number
- 26241126
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26241126), issued on April 15, 2026, represents a transaction between the State of Texas, specifically the Texas Juvenile Justice Department (TJJD), and WorkQuest, Inc. The order is directed to TJJD-Gainesville State School in Gainesville, Texas, with the purchasing agent identified as Bernadette Ford. The contractor, WorkQuest, Inc., is located in Austin, Texas.
The purchase order is for drug testing supplies under Contract 193-S1, a term contract. Specifically, the order includes two cases of 10-panel urine drug tests (25 tests per case) with freight included, at a unit price of $120.96 per case, totaling $241.92. The delivery is scheduled for May 15, 2026, with an agreed upon delivery window of 30 days from the order date. The State of Texas tax exemption applies to this purchase, as the materials are for exclusive use by a state institution. Invoices should be submitted to GNSinvoice@tjjd.texas.gov.
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Text version
Purchase Order PO No. 26241126
Order Date: 4/15/2026
Internal Tracking No.: 26-0005230
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
TJJD-Gainesville State School
1379 FM 678
Gainesville TX 76240
Nicole Pyle
(940) 665-0701
1379 FM 678
INVOICE: GNSinvoice@tjjd.texas.gov
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 19348 19348350341 Drug Test, Urine, 10 Panel Drugs, 25 Tests/Case, Plus Freight included Contract: 193-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 5/15/2026
2 CASE 120.96 $241.92
Total $241.92
File details come from the government source that posted it. Updated .