26240638-0.pdf
PDF 14 KB Posted
- Attached to
- TX|204-S1|26240638
- Contract number
- 26240638
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26240638) issued by the Texas Juvenile Justice Department on April 13, 2026. The order involves the State of Texas as the purchasing entity, with the Mart State Juvenile Correctional Facility serving as both the billing and shipping recipient. The contractor is WorkQuest, Inc., located in Austin, Texas, with the order processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under purchaser Debra Baize.
The purchase covers anti-static mouse pads measuring 9-3/8" x 7-7/8" in grey color, with 12 units per package and freight included. The order quantity is 3 dozen at a unit price of $27.21 per dozen, resulting in an extended price of $81.63. The items are sourced under Contract 204-S1 (Term contract type) with a delivery window of 10 days and an expected delivery date of April 23, 2026. The order is exempt from state and city sales taxes 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. 26240638
Order Date: 4/13/2026
Internal Tracking No.: 26-0005184
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 20468 20468595457 Mouse Pad, Anti-Static, 9-3/8 " x 7-7/8 ", 12/Pkg. Freight Included.
Attribute 1: Grey-20468595606 Contract: 204-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 4/23/2026
3 DOZ 27.21 $81.63
Total $81.63
File details come from the government source that posted it. Updated .