26215546-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|26215546
- Contract number
- 26215546
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26215546) issued by the State of Texas, Texas Juvenile Justice Department on March 19, 2026. The order is placed with WorkQuest, Inc., an Austin-based contractor, for delivery to the Mart State Juvenile Correctional Facility in Mart, Texas. The purchaser is Debra Baize, and invoices are to be directed to MCLinvoice@tjjd.texas.gov. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers two types of office binders totaling $1,528.74. Line 1 specifies 144 units of 2-inch capacity vinyl overlay binders at $5.35 per unit for an extended price of $770.40, and Line 2 specifies 198 units of 1-inch capacity, 3-ring vinyl view binders at $3.83 per unit for an extended price of $758.34. Both items are sourced under Contract 615-S1 (Term contract type), with an approximate receipt/order (ARO) window of 20 days and a scheduled delivery date of April 8, 2026. Freight is included in the unit pricing for orders less than $25.
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Text version
Purchase Order PO No. 26215546
Order Date: 3/19/2026
Internal Tracking No.: 26-0004646
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 61573 61573163104 Binder, 2" Capacity, For 8 1/2" x 11", Vinyl Overlay, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573163104-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 4/8/2026
144 EACH 5.35 $770.40
2 61573 61573161108 Binder, 1" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573161108-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 4/8/2026
198 EACH 3.83 $758.34
Total $1,528.74
File details come from the government source that posted it. Updated .