26156297-0.pdf
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- Attached to
- Term TX|620-S1|17419760511|26156297
- Contract number
- 26156297
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156297) issued by the Texas Juvenile Justice Department on 1/7/2026, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the specific agency purchaser being Debra Baize from the Texas Juvenile Justice Department.
The purchase order is for ballpoint pens under Contract 620-S1, specifically the Rocket Ez model with soft grip in two color variations: medium black and medium blue. The order consists of three line items totaling $509.04, with 36 dozen black pens and 48 dozen black and blue pens combined. The unit price is $6.06 per dozen, with a delivery date of 1/19/2026 and a 10-day after receipt of order (ARO) delivery timeline. The order includes a freight charge for orders less than $25, and the State of Texas is exempt from federal excise taxes under the stated contract terms.
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Text version
Purchase Order PO No. 26156297
Order Date: 1/7/2026
Internal Tracking No.: 26-0003221
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: 1/19/2026
36 DOZ 6.06 $218.16
2 62080 62080171002 Pen, Ballpoint, Retractable, Soft Grip, Rocket Ez, Plus Freight Order Less Than $25 At t r i bu te 1 : Med ium B lue 62080172505 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 1/19/2026
24 DOZ 6.06 $145.44
Purchase Order PO No. 26156297
Order Date: 1/7/2026
Internal Tracking No.: 26-0003221
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 1/19/2026
24 DOZ 6.06 $145.44
Total $509.04
File details come from the government source that posted it. Updated .