26026621-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|645-S1|17419760511|26026621
- Contract number
- 26026621
- Issued by
- Texas
About this file
This is a Texas State Purchase Order (PO No. 26026621) issued by the Texas Juvenile Justice Department on 11/18/2025, involving WorkQuest, Inc. from Austin, TX as the contractor. The purchase order is for the McLennan State Juvenile Correctional Facility located in Mart, TX, with invoicing directed to MCLinvoice@tjjd.texas.gov.
The purchase order is for 200 cartons of Domtar brand bond paper (Premium No. 4, 20 lb., 8-1/2" x 11", 5000 sheets/carton) at a unit price of $51.85 per carton, totaling $10,370.00. The order is associated with Contract 645-S1, a term contract with a delivery timeframe of 20 days after receipt of order (ARO), with a specified delivery date of 12/8/2025. The state is exempt from federal excise taxes, and the purchase is made under a Texas Tax Code exemption for tangible personal property secured for exclusive state use.
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Text version
Purchase Order PO No. 26026621
Order Date: 11/18/2025
Internal Tracking No.: 26-0002420
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 Facility116 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 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: 12/8/2025 Manufacturer Name: Domtar
200 CRTN 51.85 $10,370.00
Total $10,370.00
File details come from the government source that posted it. Updated .