26003163-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26003163
- Contract number
- 26003163
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26003163) issued by the Texas Juvenile Justice Department on 9/24/2025, involving WorkQuest, Inc., a contractor based in Austin, TX. The purchase order is for the McLennan State Juvenile Correctional Facility located in Mart, TX, with the procurement processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The primary point of contact for the agency is Debra Baize, who can be reached at deb.baize@tjjd.texas.gov.
The purchase order is for 200 dozen ballpoint pens (Rocket Ez, Fine Black) with a soft grip, priced at $6.06 per dozen, totaling $1,212.00. The order is made under Contract 620-S1, which is a term contract, with a delivery timeline of 10 days after receipt of order (ARO) and a specified delivery date of 10/6/2025. The order includes freight for purchases less than $25 and is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26003163
Order Date: 9/24/2025
Internal Tracking No.: 26-0001149
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 62080 62080171002 Pen, Ballpoint, Retractable, Soft Grip, Rocket Ez, Plus Freight Order Less Than $25 Attribute 1: Fine Black 62080171002 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 10/6/2025
200 DOZ 6.06 $1,212.00
Total $1,212.00
File details come from the government source that posted it. Updated .