26027420-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26027420
- Contract number
- 26027420
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027420) issued by the Texas Juvenile Justice Department on 11/21/2025, with an internal tracking number of 26-0002518. The purchase order is with WorkQuest, Inc., located in Austin, TX, and will be shipped to 3801 East Monte Cristo Rd. in Edinburg, TX. The document indicates this is a state procurement under Contract 615-S1, which is a term contract, with the purchase being exempt from federal excise taxes under Texas Tax Code.
The purchase order covers two line items from House of Doolittle: 120 desk pad calendars (22x17 inches, for 2026) at $8.49 each, totaling $1,018.80, and 50 monthly appointment planners (black, wire-bound, 8-7/8 x 11-1/4 inches, 100% post-consumer recycled) at $15.76 each, totaling $788.00. The total purchase amount is $1,806.80, with a specified delivery date of 12/5/2025 and a delivery timeframe of 14 days after receipt of order (ARO). The items will be invoiced to EVNinvoice@tjjd.texas.gov, with the purchase being made through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
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Text version
Purchase Order PO No. 26027420
Order Date: 11/21/2025
Internal Tracking No.: 26-0002518
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 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: 12/5/2025
MPN: HOD124
Manufacturer Name: House of Doolittle
120 EACH 8.49 $1,018.80
2 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: 12/5/2025
MPN: HOD27202
Manufacturer Name: House of Doolittle
50 EACH 15.76 $788.00
Purchase Order PO No. 26027420
Order Date: 11/21/2025
Internal Tracking No.: 26-0002518
Total $1,806.80
File details come from the government source that posted it. Updated .