26240639-0.pdf
PDF 14 KB Posted
- Attached to
- TX|207-S2|26240639
- Contract number
- 26240639
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26240639) issued by the Texas Juvenile Justice Department (TJJD) on April 13, 2026, for procurement through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is placed with WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751, for delivery to the Mart State Juvenile Correctional Facility in Mart, Texas. Purchaser Debra Baize of TJJD initiated the order, with invoicing directed to MCLinvoice@tjjd.texas.gov.
The purchase order specifies the procurement of 10 boxes of Avery 5162 address labels (1-1/3" X 4" white, 14 labels per sheet, 100 sheets per box) under Contract 207-S2, a term contract. The unit price is $33.42 per box, with an extended total of $334.20. Freight is included in the pricing. The expected delivery date is April 27, 2026, with an agreed-upon delivery timeframe of 14 days after receipt of order (ARO). The order is placed under the State of Texas sales tax exemption for purchases by political subdivisions.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26240639
Order Date: 4/13/2026
Internal Tracking No.: 26-0005186
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 20772502652 Labels, Address, Avery 5162, 1-1/3" X 4" White, 14 Labels/Sheet, 100 Sheet/Box, Freight Included Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/27/2026
MPN: 5162
Manufacturer Name: Avery
10 BOX 33.42 $334.20
Total $334.20
File details come from the government source that posted it. Updated .