26004366-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26004366
- Contract number
- 26004366
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004366) issued by the Texas Juvenile Justice Department on 10/1/2025, with an internal tracking number of 26-0001397. The purchasing agency is contracting with WorkQuest, Inc., located in Austin, Texas, for delivery to the McLennan State Juvenile Correctional Facility in Mart, Texas. The order is being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the agency purchaser being Debra Baize.
The purchase order consists of two line items from House of Doolittle: 300 Monthly Appointment Planners (black, wire-bound, 8-7/8 x 11-1/4) priced at $15.76 each, totaling $4,728.00, and 300 Desk Pad Calendars (22 x 17, 12 months) priced at $8.49 each, totaling $2,547.00. The total order value is $7,275.00. Both items are for the 2026 calendar year, purchased under Contract 615-S1, which is a term contract. The delivery is set for 10/15/2025 with a 14-day after receipt (ARO) timeframe. The order includes freight and is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26004366
Order Date: 10/1/2025
Internal Tracking No.: 26-0001397
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 61515 61515074505 Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/15/2025
MPN: HOD27202
Manufacturer Name: House of Doolittle
300 EACH 15.76 $4,728.00
2 61519 61519130779 Calendar, Desk Pad, 22 X 17, 12 Months,Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/15/2025
MPN: HOD124
Manufacturer Name: House of Doolittle
300 EACH 8.49 $2,547.00
Purchase Order PO No. 26004366
Order Date: 10/1/2025
Internal Tracking No.: 26-0001397
Total $7,275.00
File details come from the government source that posted it. Updated .