26241099-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|26241099
- Contract number
- 26241099
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26241099) issued on April 15, 2026, by the Texas Juvenile Justice Department (Agency 644) to WorkQuest, Inc., a vendor based in Austin, Texas. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Debra Baize serving as the agency purchaser. The goods will be delivered to the Texas Juvenile Justice Department facility located at 3801 East Monte Cristo Road in Edinburg, Texas 78541.
The purchase order covers 300 file pockets with 3 1/2" expansion capacity (NIGP Code 61541, Supplier Part #61541221950) at a unit price of $1.61 each, resulting in an extended price of $483.00. The order is placed under Contract 615-S1, classified as a term contract, with a delivery timeframe of 21 days after receipt of order (ARO), with the scheduled delivery date of May 6, 2026. Freight is included in the quoted price. The State of Texas is exempt from Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26241099
Order Date: 4/15/2026
Internal Tracking No.: 26-0005242
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
3801 E. Monte Cristo Rd.
INVOICE: EVNinvoice@tjjd.texas.gov
EDINBURG TX 78541
3801 EAST MONTE CRISTO RD.
EDINBURG, TX 78541
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 61541 61541221950 File Pocket, 3 1/2" Expansion, Freight included Contract: 615-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 5/6/2026
300 EACH 1.61 $483.00
Total $483.00
File details come from the government source that posted it. Updated .