26157611-0.pdf
PDF 15 KB Posted
- Attached to
- TX|207-S2|26157611
- Contract number
- 26157611
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157611) issued by the Texas Juvenile Justice Department on 1/15/2026, for the McLennan State Juvenile Correctional Facility located in Mart, TX. The contractor is WorkQuest, Inc., based in Austin, TX, with the purchasing agent being Debra Baize from the Texas Juvenile Justice Department.
The purchase order is for two types of Avery address labels: 7 boxes of Avery 5162 labels (1-1/3" X 4", 14 labels/sheet) at $33.42 per box, totaling $233.94, and 4 boxes of Avery 5160 labels (1" X 2-5/8", 30 labels/sheet) at $32.56 per box, totaling $130.24. The total order value is $364.18, with a delivery date of 1/29/2026 and a 14-day delivery after receipt (ARO) timeframe. The order is made under Contract 207-S2, which is a term contract, and includes freight. The State of Texas is exempt from federal excise taxes, and the purchase is secured for the exclusive use of the state under the Texas Tax Code.
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. 26157611
Order Date: 1/15/2026
Internal Tracking No.: 26-0003381
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 20772 20772502652 Labels, Address, Avery 5162, 1-1/3" X 4" White, 14 Labels/Sheet, 100 Sheet/Box, Freight Included Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/29/2026
MPN: 5162
Manufacturer Name: Avery
7 BOX 33.42 $233.94
2 20772 20772502033 Labels, Address, Avery 5160, 1" X 2-5/8", White, 30 Labels/Sheet, 100 Sheet/Box, Freight is included.
Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/29/2026
MPN: 5160
Manufacturer Name: Avery
4 BOX 32.56 $130.24
Purchase Order PO No. 26157611
Order Date: 1/15/2026
Internal Tracking No.: 26-0003381
Total $364.18
File details come from the government source that posted it. Updated .