26211201-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26211201
- Contract number
- 26211201
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26211201) issued by the Texas Juvenile Justice Department on February 23, 2026, for delivery to the Mart State Juvenile Correctional Facility located in Mart, Texas. The purchasing agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Debra Baize serving as the agency purchaser. The contractor is WorkQuest, Inc., located in Austin, Texas. The order is subject to a state and city sales tax exemption certificate under Texas Tax Code Section 151.309(4).
The purchase order is for 36 dozen Skilcraft brand dry erase markers with chisel tips (Supplier Part #62086509262) at a unit price of $6.22 per dozen, for a total order value of $223.92 with freight included. The order is governed under Contract 620-S1, a term-type contract with an approved delivery window of 14 days, with an expected delivery date of March 9, 2026. Invoices should be directed to MCLinvoice@tjjd.texas.gov. The State of Texas is exempt from federal excise taxes as noted in the contract.
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Text version
Purchase Order PO No. 26211201
Order Date: 2/23/2026
Internal Tracking No.: 26-0004044
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Mart State Juvenile Correctional Facility Send invoices: MCLinvoice@tjjd.texas.gov
MART TX 76664
Mart 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 62086 62086509262 Marker, Dry Erase, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: Black-62086509262-1 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/9/2026
MPN: 62086509262
Manufacturer Name: Skilcraft
36 DOZ 6.22 $223.92
Total $223.92
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