26333185-0.pdf
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- Attached to
- TX|425-S1|26333185
- Contract number
- 26333185
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26333185) issued by the Texas Juvenile Justice Department on August 7, 2026. The purchasing entity is the State of Texas, represented by the Texas Comptroller of Public Accounts – Statewide Procurement Division, with purchaser Bernadette Ford executing the order. The contractor is WorkQuest, Inc., located in Austin, Texas. The goods are to be shipped to the Texas Juvenile Justice Department facility in Edinburg, Texas, with attention to Kenosha McAlpine.
The purchase order covers six Office Master High-Back Mesh chairs in Cappuccino color, with a unit price of $479.53 each and an extended total of $2,877.18. The items are procured under Contract 425-S1, a term contract, with a delivery timeframe of 15 days after receipt of order (ARO), with a scheduled delivery date of August 24, 2026. The order includes freight for shipments under 500 pounds. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by a state entity.
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Text version
Purchase Order PO No. 26333185
Order Date: 8/7/2026
Internal Tracking No.: 26-0007770
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
3801 E MONTE CRISTO RD.
EDINBURG TX 78541
Attention Kenosha McAlpine
(956) 289-5500
3801 E 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 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 42560 42560171005 Chair, Office Master High-Back Mesh, 55 Lbs., Plus Freight Less Than 500 lbs.
Attribute 1: Cappucino Contract: 425-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 8/24/2026
6 EACH 479.53 $2,877.18
Total $2,877.18
File details come from the government source that posted it. Updated .