26210080-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26210080
- Contract number
- 26210080
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26210080) issued by the Texas Juvenile Justice Department on February 13, 2026, for the procurement of office supplies. The ordering agency is the Texas Juvenile Justice Department, and the contractor is WorkQuest, Inc., located in Austin, Texas. The items are being shipped to the Evins Regional Juvenile Center in Edinburg, Texas. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the goods are for exclusive use by a state agency.
The order encompasses two line items: 250 file pockets with 3 1/2" expansion (250 units at $1.61 each, totaling $402.50) with a delivery date of March 6, 2026, and 24 desktop tape dispensers, Model OFA-1721A by manufacturer Rediwrite (24 units at $3.41 each, totaling $81.84) with a delivery date of February 27, 2026. Both items are procured under Term Contract 615-S1. The total order value is $484.34, with no taxes applied due to the state's exemption status.
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Text version
Purchase Order PO No. 26210080
Order Date: 2/13/2026
Internal Tracking No.: 26-0003920
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 61541 61541221950 File Pocket, 3 1/2" Expansion, Freight included Contract: 615-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 3/6/2026
250 EACH 1.61 $402.50
2 61588 61588110100 Desktop Tape Dispenser, Freight Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/27/2026
MPN: OFA-1721A
Manufacturer Name: Rediwrite
24 EACH 3.41 $81.84
Total $484.34
File details come from the government source that posted it. Updated .