26308213-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|26308213
- Contract number
- 26308213
- Issued by
- Texas
About this file
Document Summary
This is a Purchase Order (PO No. 26308213) issued by the State of Texas, specifically the Texas Juvenile Justice Department (Agency 644), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agent is Bernadette Ford. The order is placed with WorkQuest, Inc., a contractor located in Austin, Texas. The goods are being billed to and shipped to the Ayres Reentry Center in San Antonio, Texas, with Gloria Dennis listed as the contact at that location.
The purchase order covers wall pocket hanging organizers in a 3-piece, letter-size configuration manufactured by Skilcraft (model numbers OFA-2400B and OFA-2401B). The order specifies 5 packs at a unit price of $16.87 per pack, for a total contract value of $84.35. The items are being procured under Contract 615-S1, a term contract with a 7-day delivery window, with an expected delivery date of July 23, 2026. The order is dated July 16, 2026, with internal tracking number 26-0007177. Freight is included in the pricing, and the State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26308213
Order Date: 7/16/2026
Internal Tracking No.: 26-0007177
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
17259 Nacogdoches Rd.
Ayres Reentry Center
SAN ANTONIO TX 78266
Gloria Dennis
(210) 651-4374 17259 Nacogdoches Rd.
Ayres Reentry Center
SAN ANTONIO, TX 78266
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 (512) 490-7146
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61543 61543131102 Wall Pocket, Hanging, 3 Piece, Letter Size, Freight Included Attribute 1: Clear Contract: 615-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 7/23/2026
MPN: OFA-2400B,OFA-2401B
Manufacturer Name: Skilcraft
5 PACK 16.87 $84.35
Total $84.35
File details come from the government source that posted it. Updated .