26084731-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26084731
- Contract number
- 26084731
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26084731) issued by the Texas Juvenile Justice Department (TJJD) on 12/18/2025, with the contractor being WorkQuest, Inc. from Austin, Texas. The purchasing agency is procuring goods for the McLennan State Juvenile Correctional Facility located in Mart, TX. The document includes tax exemption details and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the specific purchaser being Debra Baize.
The purchase order is for 250 desk pad calendars manufactured by House of Doolittle, with the item specifications being 22 x 17 inches, covering 12 months for the year 2026. The total order value is $2,122.50, with each calendar priced at $8.49. The order is made under Contract 615-S1, which is a term contract, with a delivery timeline of 14 days after receipt (ARO) and a specific delivery date of 1/1/2026. The order includes freight and is designated with NIGP Code 61519, and the specific manufacturer part number is HOD124.
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Text version
Purchase Order PO No. 26084731
Order Date: 12/18/2025
Internal Tracking No.: 26-0002961
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 Facility
116 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 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: 1/1/2026
MPN: HOD124
Manufacturer Name: House of Doolittle
250 EACH 8.49 $2,122.50
Total $2,122.50
File details come from the government source that posted it. Updated .