26232616-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S2|26232616
- Contract number
- 26232616
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26232616) issued by the State of Texas, Texas Juvenile Justice Department (Agency 644), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on March 31, 2026, and is being fulfilled by WorkQuest, Inc., located 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.
The purchase order is for archive storage boxes with removable lids suitable for letter and legal-sized documents, made from recycled materials, supplied by Georgia Pacific (MPN: 61537130850). The order covers 20 cases at $85.00 per case under Contract 615-S2, a term contract, for a total order value of $1,700.00. The delivery is scheduled for April 20, 2026, with an agreed-upon delivery window of 20 days. The order applies to multiple districts (1-25, excluding District 14) and is tax-exempt under Texas Tax Code Section 151.309(4) as a purchase by a state entity.
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Text version
Purchase Order PO No. 26232616
Order Date: 3/31/2026
Internal Tracking No.: 26-0004899
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 61537 61537130850-
Box, Archive Storage, Removable Lid, Letter/Legal, Recycled; 25 Boxes/Case - Districts 1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, 12, 13, 15, 16, 17, 18, 19, 20, 21, 22, 23, 24, 25 Contract: 615-S2 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 4/20/2026
MPN: 61537130850
Manufacturer Name: Georgia Pacific
20 CASE 85.00 $1,700.00
Total $1,700.00
File details come from the government source that posted it. Updated .