26209103-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S2|17419760511|26209103
- Contract number
- 26209103
- Issued by
- Texas
About this file
This Purchase Order No. 26209103, issued on February 6, 2026, represents a state procurement by the Texas Juvenile Justice Department (Agency 644) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The contracting parties include WorkQuest, Inc., a vendor located in Austin, Texas, and the State of Texas, with delivery and billing directed to the Texas Juvenile Justice Department facility in Edinburg, Texas. The purchaser is Debra Baize, and the order is designated for use across multiple districts within the state system.
The purchase order covers archive storage boxes manufactured by Georgia Pacific, specifically removable lid letter/legal sized boxes made from recycled materials, with 25 boxes per case. The order quantity is 6 cases at a unit price of $90.00 per case, for a total contract value of $540.00. The commodity is procured under Contract 615-S2, classified as a term contract. Delivery is scheduled for February 26, 2026, with an Assured Replenishment Order (ARO) window of 20 days. The order is tax-exempt under Texas Tax Code Section 151.309(4) as property purchased for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26209103
Order Date: 2/6/2026
Internal Tracking No.: 26-0003773
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 61537 61537130850-
Box, Archive Storage, Removable Lid, Letter/Legal, Recycled; 25 Boxes/Case - Districts 1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, 12, 13, 15, 16, 17, 18, 19, 20, 21, 22, 23, 24, 25 Contract: 615-S2 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 2/26/2026
MPN: 61537130850
Manufacturer Name: Georgia Pacific
6 CASE 90.00 $540.00
Total $540.00
File details come from the government source that posted it. Updated .