26241625-0.pdf
PDF 15 KB Posted
- Attached to
- TX|620-S1|26241625
- Contract number
- 26241625
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26241625) issued by the Texas Juvenile Justice Department on April 20, 2026, for the Mart State Juvenile Correctional Facility. The order is placed with WorkQuest, Inc., a contractor based in Austin, Texas. The procuring agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Debra Baize serving as the agency purchaser. The purchase order is tax-exempt under Texas Tax Code Section 151.309(4), as the goods are being acquired for exclusive use by the State of Texas.
The order comprises two line items of office supplies totaling $660.24. Line 1 requests 36 dozen dry erase markers with chisel tips (Skilcraft brand, part number 62086509262) at $6.22 per dozen, totaling $223.92, with a delivery date of May 4, 2026. Line 2 requests 72 dozen black ballpoint retractable pens with soft grip (Rocket Ez brand, part number 62080171002) at $6.06 per dozen, totaling $436.32, with a delivery date of April 30, 2026. Both items are procured under Contract 620-S1, identified as a term contract. Invoices are to be submitted to MCLinvoice@tjjd.texas.gov, and delivery is to occur at the Mart facility located at 116 Burleson Road, Mart, Texas 76664.
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Text version
Purchase Order PO No. 26241625
Order Date: 4/20/2026
Internal Tracking No.: 26-0005327
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
TABREENA 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 62086 62086509262 Marker, Dry Erase, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: Black-62086509262-1 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/4/2026
MPN: 62086509262
Manufacturer Name: Skilcraft
36 DOZ 6.22 $223.92
2 62080 62080171002 Pen, Ballpoint, Retractable, Soft Grip, Rocket Ez, Plus Freight Order Less Than $25 At t r ibu te 1 : Med ium B lack 62080172000 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 4/30/2026
72 DOZ 6.06 $436.32
Purchase Order PO No. 26241625
Order Date: 4/20/2026
Internal Tracking No.: 26-0005327
Total $660.24
File details come from the government source that posted it. Updated .