25215211-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|25215211
- Contract number
- 25215211
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25215211) issued by the Texas Juvenile Justice Department on 8/26/2025, with an internal tracking number of 26-0000458. The contractor is WorkQuest, Inc., located in Austin, Texas, and the purchasing agency is procuring office supplies for the McLennan State Juvenile Correctional Facility in Mart, Texas. The order is placed under Contract 615-S1, which is a term contract, and the purchaser is Debra Baize from the Texas Juvenile Justice Department.
The purchase order comprises two line items: 1,800 yellow legal pads (8-1/2" X 11-3/4") from Bazic, priced at $2.64 each, totaling $4,752.00, and 100 packages of self-stick note pads (3" X 3", yellow, 100 sheets/pad) from Skilcraft, priced at $13.02 per package, totaling $1,302.00. The total order value is $6,054.00, with a delivery timeframe of 14 days after receipt (ARO) and a scheduled delivery date of 9/9/2025. The order includes freight, and the state claims tax exemption under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by a Texas state agency.
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Text version
Purchase Order PO No. 25215211
Order Date: 8/26/2025
Internal Tracking No.: 26-0000458
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 61562 61562500002 Legal Pad, Yellow, 8-1/2" X 11-3/4", Order In Multiples Of 12. Freight Is Included.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/9/2025
MPN: 00597
Manufacturer Name: Bazic
1,800 EACH 2.64 $4,752.00
2 61562 61562384000 Self Stick Note Pad, 3" X 3", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/9/2025
MPN: 61562384000
Manufacturer Name: Skilcraft
100 PKG 13.02 $1,302.00
Purchase Order PO No. 25215211
Order Date: 8/26/2025
Internal Tracking No.: 26-0000458
Total $6,054.00
File details come from the government source that posted it. Updated .