26210880-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26210880
- Contract number
- 26210880
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26210880) issued by the State of Texas, specifically the Texas Juvenile Justice Department (Dept. - 644), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on February 19, 2026, with WorkQuest, Inc., a contractor based in Austin, Texas (DUNS: 17419760511). The purchaser is Debra Baize, and the order will be billed to and shipped to 3801 East Monte Cristo Road, Edinburg, Texas 78541.
The purchase order encompasses two line items for highlighter products under NIGP Code 62090. Line 1 specifies 48 boxes of yellow highlighters with free ink at $6.56 per box, totaling $314.88, while Line 2 specifies 36 boxes of four-color highlighter pens at $5.13 per box, totaling $184.68. Both items are procured under Contract 620-S1 (Term contract type) with a delivery timeline of 14 days after receipt of order, with a scheduled delivery date of March 5, 2026. The combined order total is $499.56, and the State of Texas claims exemption from federal excise taxes and state/city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26210880
Order Date: 2/19/2026
Internal Tracking No.: 26-0003965
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 62090 62090501010 Highlighter, Free Ink, 6/Box, Plus Freight Order Less Than $25 Attribute 1: Yellow-62090355009 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/5/2026
48 Box 6.56 $314.88
2 62090 62090501008 Highlighter Pen, Free Ink, 4 Colors/Box, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/5/2026
36 Box 5.13 $184.68
Total $499.56
File details come from the government source that posted it. Updated .