26025355-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|645-S1|17419760511|26025355
- Contract number
- 26025355
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26025355) issued by the Texas Juvenile Justice Department (TJJD) on 11/7/2025, with WorkQuest, Inc. of Austin, TX listed as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the specific agency purchaser being Debra Baize, who can be contacted at deb.baize@tjjd.texas.gov or (254) 297-8209.
The purchase order is for 40 cartons of Paper, Bond, Virgin, Premium No. 4, 20 Lb., 8-1/2" X 11" (5000 sheets per carton), manufactured by Skilcraft, under Contract 645-S1, which is a term contract. The unit price is $58.05 per carton, totaling $2,322.00. The delivery is scheduled for 11/27/2025 with an After Receipt of Order (ARO) period of 20 days. The order includes a state tax exemption under Texas Tax Code, Section 151.309(4), and is intended for the exclusive use of the State of Texas. The shipping destination is 3801 E. Monte Cristo Rd., Edinburg, TX 78541.
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Text version
Purchase Order PO No. 26025355
Order Date: 11/7/2025
Internal Tracking No.: 26-0002265
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: 11/27/2025 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 .