26269685-0.pdf
PDF 14 KB Posted
- Attached to
- TX|425-S1|26269685
- Contract number
- 26269685
- Issued by
- Texas
About this file
This is a purchase order issued by the State of Texas Juvenile Justice Department (TJJD) to WorkQuest, Inc. The order, designated PO No. 26269685, was placed on June 15, 2026, with an internal tracking number of 26-0006566. The procurement officer is Shande Vaughan, and the material is being shipped to the Mart State Juvenile Correctional Facility located at 116 Burleson Road in Mart, Texas. WorkQuest, Inc. is based in Austin, Texas, with billing directed to its P.O. Box address in the same city.
The purchase order covers one office chair—specifically an Office Master High-Back Mesh chair weighing 55 pounds in smoke color—to be supplied under Contract 425-S1, a term contract. The unit price is $479.53, resulting in a total order value of $479.53. The contracted delivery window is 15 days after receipt of order (ARO), with an expected delivery date of June 30, 2026. The State of Texas asserts its exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26269685
Order Date: 6/15/2026
Internal Tracking No.: 26-0006566
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P O Box 12757 Austin TX 78758 warehouse warehouse
(254) 723-8169 Mart State Juvenile Correctional Facility
116 BURLESON ROAD
MART, TX 76664
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 SHANDE VAUGHAN shande.vaughan@tjjd.texas.gov (254) 723-8169
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42560 42560171005 Chair, Office Master High-Back Mesh, 55 Lbs., Plus Freight Less Than 500 lbs.
Attribute 1: Smoke Contract: 425-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 6/30/2026
1 EACH 479.53 $479.53
Total $479.53
File details come from the government source that posted it. Updated .