25214761-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|25214761
- Contract number
- 25214761
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25214761) issued by the Texas Juvenile Justice Department on 8/25/2025, involving WorkQuest, Inc. as the contractor. The document is for the McLennan State Juvenile Correctional Facility located in Mart, Texas, with invoices to be sent to MCLinvoice@tjjd.texas.gov. The purchase is being made 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 Domtar brand Premium No. 4 Bond Paper, 20 lb., 8-1/2" x 11", with 5000 sheets per carton. The total order value is $10,370.00, with a unit price of $51.85 per carton. The order is based on Contract 645-S1, which is a term contract with price breaks at 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 9/15/2025. The State of Texas is exempt from federal excise taxes, and the purchase is secured under Texas Tax Code for exclusive state use.
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Text version
Purchase Order PO No. 25214761
Order Date: 8/25/2025
Internal Tracking No.: 26-0000495
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: 9/15/2025 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 .