25212889-0.pdf
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- Attached to
- TX|645-S1|25212889
- Contract number
- 25212889
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212889) issued by the Texas Juvenile Justice Department on 8/4/2025, involving WorkQuest, Inc. as the contractor. The purchase order is for the McLennan State Juvenile Correctional Facility located in Mart, Texas, with invoicing to be sent to MCLinvoice@tjjd.texas.gov. The procurement is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Debra Baize listed as the agency purchaser.
The purchase order is for 200 cartons of premium bond paper (20 lb., 8-1/2" x 11", 5000 sheets per carton) manufactured by Domtar, with a unit price of $51.85 per carton, totaling $10,370.00. The contract is a term contract (Contract 645-S1) with pricing breaks at various quantity thresholds (10, 40, 200, 400, and 800 cartons). The delivery is set for 20 days after receipt of order (ARO), with a specific delivery date of 8/25/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 25212889
Order Date: 8/4/2025
Internal Tracking No.: 26-0000389
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
McLennan State Juvenile Correctional Facility Send invoices: MCLinvoice@tjjd.texas.gov
MART TX 76664
McLennan 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 DEBRA BAIZE deb.baize@tjjd.texas.gov (254) 297-8209
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64521 64521350104-
Paper, Bond, Virgin, Premium No. 4, 20 lb . , 8 -1 /2" x 11" , 5000 Sheets/Crtn, Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.
Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 8/25/2025 Manufacturer Name: Domtar
200 CRTN 51.85 $10,370.00
Total $10,370.00
File details come from the government source that posted it. Updated .