26027833-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26027833
- Contract number
- 26027833
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26027833) issued by the Texas Juvenile Justice Department on 11/25/2025, with an internal tracking number of 26-0002573. The contractor is WorkQuest, Inc., located in Austin, Texas, with the order to be shipped to 3801 E. Monte Cristo Rd. in Edinburg, TX 78541. The purchase is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the agency purchaser being Debra Baize from the Texas Juvenile Justice Department.
The purchase order is for 24 dozen black, chisel-tip dry erase markers (NIGP Code 62086, Commodity Code 62086509262) manufactured by Skilcraft, with a unit price of $6.22 per dozen, totaling $149.28. The order is placed under Contract 620-S1, which is a term contract, with a delivery timeline of 14 days after receipt (ARO) and a specific delivery date of 12/9/2025. The order includes a state tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26027833
Order Date: 11/25/2025
Internal Tracking No.: 26-0002573
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 62086 62086509262 Marker, Dry Erase, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: Black-62086509262-1 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/9/2025
MPN: 62086509262
Manufacturer Name: Skilcraft
24 DOZ 6.22 $149.28
Total $149.28
File details come from the government source that posted it. Updated .