26224713-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|26224713
- Contract number
- 26224713
- Issued by
- Texas
About this file
This is a purchase order (PO No. 26224713) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the Texas Juvenile Justice Department. The order was placed on March 30, 2026, with WorkQuest, Inc., a vendor based in Austin, Texas. The purchasing agent is Debra Baize of the Texas Juvenile Justice Department. The goods are being delivered to the Mart State Juvenile Correctional Facility in Mart, Texas, with invoices to be sent to the facility's accounts payable department.
The purchase order covers 150 desk pad calendars (House of Doolittle brand, model HOD124), measuring 22 by 17 inches with a 12-month format for the year 2026, at a unit price of $8.49 each. The total contract value is $1,273.50, with freight included in the price. The order is issued under Contract 615-S1, a term contract, with a requested delivery date of April 13, 2026 (14 days after order placement). The State of Texas claims exemption from federal excise taxes and state and city sales taxes as the property is for exclusive use by a government entity.
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Text version
Purchase Order PO No. 26224713
Order Date: 3/30/2026
Internal Tracking No.: 26-0004868
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 61519 61519130779 Calendar, Desk Pad, 22 X 17, 12 Months,Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/13/2026
MPN: HOD124
Manufacturer Name: House of Doolittle
150 EACH 8.49 $1,273.50
Total $1,273.50
File details come from the government source that posted it. Updated .