26157923-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|832-S1|17419760511|26157923
- Contract number
- 26157923
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157923) issued by the Texas Juvenile Justice Department on 1/16/2026, involving WorkQuest, Inc. from Austin, TX as the contractor. The purchase order is for the McLennan State Juvenile Correctional Facility located in Mart, TX, with invoicing to be sent to MCLinvoice@tjjd.texas.gov.
The purchase order covers two line items: 2 dozen anti-static grey mouse pads (NIGP Code 20468) at $27.21 per dozen, and 50 packages of transparent, multi-purpose tape refills (NIGP Code 83220) at $6.56 per package. Both items are purchased under term contracts (204-S1 and 832-S1 respectively) with specific delivery dates of 1/26/2026 and 1/30/2026. The total purchase order value is $382.42, and the state claims tax exemption under Texas Tax Code, Section 151.309(4). The order includes freight for the mouse pads and a note that freight is included for orders less than $50 for the tape packages.
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Text version
Purchase Order PO No. 26157923
Order Date: 1/16/2026
Internal Tracking No.: 26-0003430
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 20468 20468595457 Mouse Pad, Anti-Static, 9-3/8 " x 7-7/8 ", 12/Pkg. Freight Included.
Attribute 1: Grey-20468595606 Contract: 204-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 1/26/2026
2 DOZ 27.21 $54.42
2 83220 83220112 Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/30/2026
50 PKG 6.56 $328.00
Total $382.42
File details come from the government source that posted it. Updated .