26026180-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26026180
- Contract number
- 26026180
- Issued by
- Texas
About this file
This is a Texas state government Purchase Order (PO No. 26026180) issued by the Texas Juvenile Justice Department on 11/14/2025, with WorkQuest, Inc. from Austin, TX as the contractor. The document involves a procurement transaction for the state agency, with shipping and billing to be conducted at 3801 E. Monte Cristo Rd. in Edinburg, TX. The purchase order leverages a state contract (Contract 620-S1) and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for 36 dozen ballpoint pens (Rocket Ez, retractable, soft grip) with medium black ink, priced at $6.06 per dozen, totaling $218.16. The contract is a term contract with a 10-day delivery after receipt of order (ARO), with a specified delivery date of 11/24/2025. The state claims tax exemption under Texas Tax Code, Section 151.309(4), and the purchase is for the exclusive use of the State of Texas. The order includes a freight component for orders less than $25 and is being processed by the agency purchaser Debra Baize.
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Text version
Purchase Order PO No. 26026180
Order Date: 11/14/2025
Internal Tracking No.: 26-0002359
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 62080 62080171002 Pen, Ballpoint, Retractable, Soft Grip, Rocket Ez, Plus Freight Order Less Than $25 At t r ibu te 1 : Med ium B lack 62080172000 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 11/24/2025
36 DOZ 6.06 $218.16
Total $218.16
File details come from the government source that posted it. Updated .