26268077-0.pdf
PDF 14 KB Posted
- Attached to
- TX|193-S1|26268077
- Contract number
- 26268077
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26268077) issued by the Texas Juvenile Justice Department (TJJD) to WorkQuest, Inc., dated June 5, 2026. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agent is Bernadette Ford. The contractor is located in Austin, Texas, with billing and shipping directed to TJJD's Fort Worth facility, Attention: Perla Vega.
The purchase order covers Drug Test Instant, Oral-6 Panel OralTox kits containing 25 tests per case, including freight. The quantity ordered is one case at a unit price of $153.72, resulting in a total order value of $153.72. The item is procured under Contract 193-S1 (Term contract type), with a delivery timeframe of 30 days after receipt of order (ARO), with a scheduled delivery date of July 6, 2026. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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. 26268077
Order Date: 6/5/2026
Internal Tracking No.: 26-0006348
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
4500 Mercantile Plaza Dr S t e 2 1 0 B I L L I N G E M A I L - TJJDinvoice@tjjd.texas.gov
FORT WORTH TX 76137
Perla Vega
(682) 582-4533 4500 Mercantile Plaza Dr S t e 2 1 0 B I L L I N G E M A I L - TJJDinvoice@tjjd.texas.gov
FORT WORTH, TX 76137
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 19348350324 Drug Test Instant, Oral- 6 Panel OralTox, 25 Tests/Case, Plus Freight included Contract: 193-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 7/6/2026
1 Case 153.72 $153.72
Total $153.72
File details come from the government source that posted it. Updated .