26157710-0.pdf
PDF 15 KB Posted
- Attached to
- TX|207-S2|26157710
- Contract number
- 26157710
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26157710) issued by the Texas Juvenile Justice Department on 1/15/2026, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is for the State of Texas and is tax-exempt under Texas Tax Code, Section 151.309(4). The order will be processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Debra Baize as the agency purchaser.
The purchase order covers four line items: 72 white 1-inch capacity vinyl binders, 48 white 2-inch capacity vinyl binders, 8 boxes of Avery 5162 address labels (1-1/3" x 4"), and 8 boxes of Avery 5160 address labels (1" x 2-5/8"). The items are purchased under two separate term contracts (615-S1 and 207-S2), with delivery dates of 2/4/2026 and 1/29/2026 respectively. The total order value is $1,060.40, with unit prices ranging from $3.83 to $33.42. Freight is included for orders less than $25, and the delivery times are 14-20 days after receipt of order (ARO).
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Text version
Purchase Order PO No. 26157710
Order Date: 1/15/2026
Internal Tracking No.: 26-0003396
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 E. Monte Cristo Rd.
INVOICE: EVNinvoice@tjjd.texas.gov
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 61573 61573161108 Binder, 1" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573161108-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 2/4/2026
72 EACH 3.83 $275.76
2 61573 61573163104 Binder, 2" Capacity, For 8 1/2" x 11", Vinyl Overlay, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573163104-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 2/4/2026
48 EACH 5.35 $256.80
Purchase Order PO No. 26157710
Order Date: 1/15/2026
Internal Tracking No.: 26-0003396
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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
8 BOX 33.42 $267.36
4 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
8 BOX 32.56 $260.48
Total $1,060.40
File details come from the government source that posted it. Updated .