26241439-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|26241439
- Contract number
- 26241439
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26241439) issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Texas Juvenile Justice Department. The order was placed on April 17, 2026, with WorkQuest, Inc., an office supply contractor located in Austin, Texas. The purchasing agency is the Mart State Juvenile Correctional Facility in Mart, Texas, with Debra Baize serving as the agency purchaser.
The purchase order covers 72 pressboard binders with 1/2" capacity, 8 1/2" x 11" size, and 3-ring configuration in black, sourced under Term Contract 615-S1 at a unit price of $2.72 per binder. The extended price for the total order is $195.84, with freight included. The delivery date is scheduled for May 7, 2026, with an arrival requirement of 20 days from order date. The State of Texas claims exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as the materials are being purchased for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26241439
Order Date: 4/17/2026
Internal Tracking No.: 26-0005298
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
Tabeena Dixon
(254) 297-8275 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 61573 61573151000 Binder, Pressboard, 1/2" Capacity, 8 1/2" x 11", 3 Ring, Plus Freight Order Less Than $25 Attribute 1: Black-61573151000 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 5/7/2026
72 EACH 2.72 $195.84
Total $195.84
File details come from the government source that posted it. Updated .