26223792-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|26223792
- Contract number
- 26223792
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26223792) issued by the Texas Juvenile Justice Department (Agency No. 644) on March 26, 2026, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is placed with WorkQuest, Inc., a contractor located at 1011 East 53 1/2 Street, Austin, Texas 78751. The billing and shipping address is 3801 East Monte Cristo Road, Edinburg, Texas 78541. The purchasing agent is Debra Baize, who can be contacted at deb.baize@tjjd.texas.gov or (254) 297-8209.
The purchase covers 40 cartons of Skilcraft brand virgin premium bond paper (No. 4, 20 lb., 8-1/2" x 11" size with 5000 sheets per carton) under Contract 645-S1, a term contract with NIGP Code 64521. The unit price is $58.05 per carton, resulting in an extended price of $2,322.00. The estimated delivery date is April 15, 2026, with an acceptable receiving period of 20 days from the order date. The order qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being procured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26223792
Order Date: 3/26/2026
Internal Tracking No.: 26-0004800
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 64521 64521350104-
Paper, Bond, Virgin, Premium No. 4, 20 Lb. , 8-1/2" X 11", 5000 Sheets/Crtn, Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.
Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 4/15/2026 Manufacturer Name: Skilcraft
40 CRTN 58.05 $2,322.00
Total $2,322.00
File details come from the government source that posted it. Updated .