25214267-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|25214267
- Contract number
- 25214267
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25214267) issued by the Texas Juvenile Justice Department on 8/18/2025, involving WorkQuest, Inc. from Austin, TX as the contractor. The order is for the McLennan State Juvenile Correctional Facility located in Mart, TX, with invoicing to be sent to MCLinvoice@tjjd.texas.gov.
The purchase order is for 300 units of Correction Tape with a Standard Tip, White, Single Line configuration, priced at $1.77 per unit, totaling $531.00. The order is made under Contract 615-S1, which is a Term contract, with a delivery timeframe of 14 days after receipt (ARO) and a specific delivery date of 9/1/2025. The order includes freight for purchases less than $25 and is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 25214267
Order Date: 8/18/2025
Internal Tracking No.: 26-0000606
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 61529 61529301006 Correction Tape,Standard Tip, White, Single Line, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/1/2025
300 EACH 1.77 $531.00
Total $531.00
File details come from the government source that posted it. Updated .