26156522-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|645-S1|17419760511|26156522
- Contract number
- 26156522
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26156522) issued by the Texas Juvenile Justice Department on January 8, 2026, for the McLennan State Juvenile Correctional Facility in Mart, Texas. The contractor is WorkQuest, Inc., located in Austin, Texas, with the purchase being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for 240 cartons of Domtar brand Bond Paper, Virgin, Premium No. 4, 20 lb., 8-1/2" x 11", with 5000 sheets per carton. The total purchase amount is $12,444.00, with a unit price of $51.85 per carton. The order is made under Contract 645-S1, which is a term contract, with a specified delivery timeframe of 20 days after receipt of order (ARO), with the expected delivery date of January 28, 2026. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26156522
Order Date: 1/8/2026
Internal Tracking No.: 26-0003249
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 64521 64521350104-
Paper, Bond, Virgin, Premium No. 4, 20 lb . , 8 -1 /2" x 11" , 5000 Sheets/Crtn, Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.
Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 1/28/2026 Manufacturer Name: Domtar
240 CRTN 51.85 $12,444.00
Total $12,444.00
File details come from the government source that posted it. Updated .