27003178-0.pdf
PDF 14 KB Posted
- Attached to
- TX|425-S1|27003178
- Contract number
- 27003178
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27003178) issued by the Texas Juvenile Justice Department on September 24, 2026, under the direction of the Texas Comptroller of Public Accounts – Statewide Procurement Division. The ordering agency is represented by purchaser Shande Vaughan. The contractor is WorkQuest Inc., with principal location at 1011 East 53 1/2 Street, Austin, TX 78751. Billing and shipment are directed to a warehouse facility located at 116 W. Burleson Rd., Mart, TX 76664.
The purchase order is for one office chair: an Office Master High-Back Mesh model weighing 55 pounds with freight charges for shipments under 500 pounds, in the smoke color attribute. The unit price is $479.53 for a total order value of $479.53. The item is procured under Contract 425-S1, a term-type contract, with an expected delivery timeframe of 15 days after receipt of order and a scheduled delivery date of October 9, 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.
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Text version
Purchase Order PO No. 27003178
Order Date: 9/24/2026
Internal Tracking No.: 27-0001245
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
116 W. Burleson Rd.
INVOICES: MCLINVOICE@TJJD.TEXAS.GOV
Mart TX 76664 warehouse warehouse
(254) 297-8200 116 W. Burleson Rd.
INVOICES: MCLINVOICE@TJJD.TEXAS.GOV
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: 10/9/2026
1 EACH 479.53 $479.53
Total $479.53
File details come from the government source that posted it. Updated .