25213465-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S2|17419760511|25213465
- Contract number
- 25213465
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25213465) issued by the Texas Juvenile Justice Department on 8/12/2025, involving WorkQuest, Inc. from Austin, TX as the contractor. The purchase order is for the McLennan State Juvenile Correctional Facility located in Mart, TX, with invoicing to be sent to MCLinvoice@tjjd.texas.gov.
The order is for 20 cases of Archive Storage Boxes with removable lids, sized for letter/legal documents and made from recycled materials. The boxes are manufactured by Georgia Pacific, with a unit price of $85.00 per case, totaling $1,700.00. The purchase is made under Contract 615-S2, which is a term contract, with a specified delivery timeframe of 20 days after receipt of order (ARO) and a delivery date of 9/1/2025. The order covers multiple districts (1-25, with some specific districts noted), and the purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 25213465
Order Date: 8/12/2025
Internal Tracking No.: 26-0000423
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 61537 61537130850-
Box, Archive Storage, Removable Lid, Letter/Legal, Recycled; 25 Boxes/Case - Districts 1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, 12, 13, 15, 16, 17, 18, 19, 20, 21, 22, 23, 24, 25 Contract: 615-S2 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 9/1/2025
MPN: 61537130850
Manufacturer Name: Georgia Pacific
20 CASE 85.00 $1,700.00
Total $1,700.00
File details come from the government source that posted it. Updated .