26259230-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|26259230
- Contract number
- 26259230
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26259230) issued by the Texas Juvenile Justice Department (TJJD) on May 4, 2026, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is placed with WorkQuest, Inc., a contractor based in Austin, Texas (FEIN 17419760511). The purchasing contact is Kristin Cotton, and the goods are being delivered to Vanessa Andrade at the TJJD facility located at 3801 East Monte Cristo Road in Edinburg, Texas 78541.
The purchase order covers 13 units of Wall File Holders, Letter Size (clear, manufactured by Skilcraft with part numbers OFA-2400A and OFA-2401A) at a unit price of $7.53, with freight included, for a total contract value of $97.89. The order references Contract 615-S1, which is a term contract, with an anticipated delivery timeframe of 7 days and an expected delivery date of May 11, 2026. The State of Texas claims sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase, as it is being secured for the exclusive use of the state.
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Text version
Purchase Order PO No. 26259230
Order Date: 5/4/2026
Internal Tracking No.: 26-0005632
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
Vanessa Andrade
(956) 289-5500
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: Clear Contract: 615-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 5/11/2026
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 .