26210079-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|785-S1|17419760511|26210079
- Contract number
- 26210079
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26210079) issued by the Texas Juvenile Justice Department (Statewide Procurement Division) on February 13, 2026. The purchasing agent is Debra Baize. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The goods are being shipped to Evins Regional Juvenile Center, located at 3801 East Monte Cristo Road, Edinburg, TX 78541, with invoicing directed to EVNinvoice@tjjd.texas.gov.
The purchase order covers 36 units of Dry Erase Marker Board Cleaner (8 oz. spray bottles) with freight included, procured under Contract 785-S1 (a term contract). The unit price is $3.34 per unit, resulting in an extended price of $120.24. The delivery date is February 27, 2026, with an ARO (Arrive Ready to Order) of 14 days. The order is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26210079
Order Date: 2/13/2026
Internal Tracking No.: 26-0003918
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
Evins Regional Juvenile center
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 78557 78557300825 Cleaner, Dry Erase Marker Board, 8 Oz. Spray, Freight Included.
Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/27/2026
36 EACH 3.34 $120.24
Total $120.24
File details come from the government source that posted it. Updated .