26215539-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|26215539
- Contract number
- 26215539
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26215539) issued by the Texas Juvenile Justice Department (Agency No. 644) on March 19, 2026, to procure supplies for the Mart State Juvenile Correctional Facility. The purchasing agent is Debra Baize of the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. Invoices are to be directed to MCLinvoice@tjjd.texas.gov, and delivery is scheduled to occur at 116 Burleson Road, Mart, TX 76664.
The purchase order covers 350 file pockets with 3 1/2" expansion capacity at a unit price of $1.61 each, for a total extended price of $563.50. Freight is included in the unit price. The item is procured under Term Contract 615-S1 with a standard delivery window of 21 days from the order date, with a scheduled delivery date of April 9, 2026. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4), and the state is exempt from federal excise taxes except as noted in the contract.
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Text version
Purchase Order PO No. 26215539
Order Date: 3/19/2026
Internal Tracking No.: 26-0004645
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 61541 61541221950 File Pocket, 3 1/2" Expansion, Freight included Contract: 615-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 4/9/2026
350 EACH 1.61 $563.50
Total $563.50
File details come from the government source that posted it. Updated .