26209534-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26209534
- Contract number
- 26209534
- Issued by
- Texas
About this file
This purchase order (PO No. 26209534) issued on February 10, 2026, represents a transaction between the State of Texas, specifically the Texas Juvenile Justice Department (Agency 644), and WorkQuest, Inc., a vendor located in Austin, Texas. The purchasing agent is Debra Baize, and the order is directed to the McLennan State Juvenile Correctional Facility in Mart, Texas. The purchase is conducted under the Texas Comptroller of Public Accounts Statewide Procurement Division and benefits from a state sales tax exemption under Texas Tax Code Section 151.309(4).
The order consists of 100 units of appointment planners manufactured by House of Doolittle (Model HOD27202) at a unit price of $15.76, for a total contract value of $1,576.00. The planners are monthly wire-bound books measuring 8-7/8 by 11-1/4 inches in black, manufactured from 100% post-consumer recycled material with freight included. The purchase is governed under Contract 615-S1, a term contract, with a delivery window of 14 days from order date, with a scheduled delivery date of February 24, 2026. Invoices should be directed to MCLinvoice@tjjd.texas.gov.
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Text version
Purchase Order PO No. 26209534
Order Date: 2/10/2026
Internal Tracking No.: 26-0003817
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 61515 61515074505 Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/24/2026
MPN: HOD27202
Manufacturer Name: House of Doolittle
100 EACH 15.76 $1,576.00
Total $1,576.00
File details come from the government source that posted it. Updated .