25214765-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|832-S1|17419760511|25214765
- Contract number
- 25214765
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25214765) issued by the Texas Juvenile Justice Department on 8/25/2025, with the specific order being placed for the McLennan State Juvenile Correctional Facility. The contractor is WorkQuest, Inc., located in Austin, Texas, and the purchase is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order is being managed by Debra Baize, the agency purchaser.
The purchase order comprises three line items of office supplies, all under term contracts (620-S1 and 832-S1) with a 14-day delivery timeframe and a delivery date of 9/8/2025. The items include: 100 boxes of 4-color free ink highlighter pens at $5.13 per box, totaling $513.00; 100 dozen yellow chisel-tip highlighters (100% recycled) at $10.60 per dozen, totaling $1,060.00; and 100 packages of transparent multi-purpose tape refills at $6.56 per package, totaling $656.00. The total order value is $2,229.00, and the State of Texas is exempt from federal excise taxes under this purchase. The order includes provisions for freight on orders less than specified amounts.
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Text version
Purchase Order PO No. 25214765
Order Date: 8/25/2025
Internal Tracking No.: 26-0000491
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 62090 62090501008 Highlighter Pen, Free Ink, 4 Colors/Box, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/8/2025
100 Box 5.13 $513.00
2 62090 62090383509 Highlighter, Chisel Tip, Yellow, 100% Recycled, 12 Ea/Box, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/8/2025
100 DOZ 10.60 $1,060.00
3 83220 83220112 Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/8/2025
100 PKG 6.56 $656.00
Purchase Order PO No. 25214765
Order Date: 8/25/2025
Internal Tracking No.: 26-0000491
Total $2,229.00
File details come from the government source that posted it. Updated .