26003424-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|645-S1|17419760511|26003424
- Contract number
- 26003424
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26003424) issued by the Texas Juvenile Justice Department on 9/25/2025, involving WorkQuest, Inc. as the contractor. The purchase order is for the Evins Regional Juvenile Center and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The contractor is located in Austin, TX, with billing and shipping addresses in Edinburg, TX.
The purchase order is for 40 cartons of Skilcraft Premium No. 4 Bond Paper, 20 Lb., 8-1/2" x 11", with 5000 sheets per carton. The contract (645-S1) is a term contract with a unit price of $58.05 per carton, totaling $2,322.00. The delivery is set for 10/15/2025 with a 20-day after receipt of order (ARO) timeline. The state of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26003424
Order Date: 9/25/2025
Internal Tracking No.: 26-0001207
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
3801 E. Monte Cristo Rd.
INVOICE: EVNinvoice@tjjd.texas.gov
EDINBURG TX 78541
3801 EAST MONTE CRISTO RD.
EDINBURG TX 78541
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: 10/15/2025 Notes: Evins Regional juvenile Center Manufacturer Name: Skilcraft
40 CRTN 58.05 $2,322.00
Total $2,322.00
File details come from the government source that posted it. Updated .