26224717-0.pdf
PDF 14 KB Posted
- Attached to
- TX|207-S2|26224717
- Contract number
- 26224717
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26224717) issued by the Texas Juvenile Justice Department on March 30, 2026, to WorkQuest, Inc., a contractor based in Austin, Texas. The order is directed to the Mart State Juvenile Correctional Facility in Mart, Texas, with invoicing to be submitted to the Texas Juvenile Justice Department. The procurement was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Debra Baize serving as the agency purchaser.
The purchase order is for Avery 5160 address labels, with specifications of 1" x 2-5/8" white labels, 30 labels per sheet, and 100 sheets per box. The order quantity is eight boxes at a unit price of $32.56 per box, resulting in an extended price of $260.48. The goods are being procured under Contract 207-S2, a term contract, with a delivery timeframe of 14 days and a scheduled delivery date of April 13, 2026. Freight is included in the quoted price. As a state procurement, the order is exempt from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26224717
Order Date: 3/30/2026
Internal Tracking No.: 26-0004871
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 20772 20772502033 Labels, Address, Avery 5160, 1" X 2-5/8", White, 30 Labels/Sheet, 100 Sheet/Box, Freight is included.
Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/13/2026
MPN: 5160
Manufacturer Name: Avery
8 BOX 32.56 $260.48
Total $260.48
File details come from the government source that posted it. Updated .