26156310-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26156310
- Contract number
- 26156310
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26156310) issued by the Texas Juvenile Justice Department on 1/7/2026, involving WorkQuest, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the specific agency contact being Debra Baize. The contractor is located in Austin, TX, with billing and shipping addresses in Edinburg, TX.
The purchase order is for 60 units of Correction Tape (Standard Tip, White, Single Line) manufactured by Skillcraft, with a unit price of $1.77, totaling $106.20. The order is placed under Contract 615-S1, which is a term contract with a delivery timeframe of 14 days after receipt of order (ARO), with the expected delivery date of 1/21/2026. The order includes freight for purchases less than $25, and the State of Texas is exempt from federal excise taxes under the specified contract terms.
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Text version
Purchase Order PO No. 26156310
Order Date: 1/7/2026
Internal Tracking No.: 26-0003223
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 61529 61529301006 Correction Tape,Standard Tip, White, Single Line, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/21/2026
MPN: 61529301006
Manufacturer Name: SkillcraftSkillcraft
60 EACH 1.77 $106.20
Total $106.20
File details come from the government source that posted it. Updated .