26241736-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|26241736
- Contract number
- 26241736
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26241736) issued on April 20, 2026, is a transaction between the State of Texas, specifically the Texas Juvenile Justice Department (Agency 644), and WorkQuest, Inc., a contractor based in Austin, Texas. The order is being placed by Debra Baize, the agency purchaser, for delivery to the Mart State Juvenile Correctional Facility located in Mart, Texas. The internal tracking number is 26-0005346, and invoices are to be submitted to MCLinvoice@tjjd.texas.gov.
The purchase order covers 200 units of correction tape (Standard Tip, White, Single Line) manufactured by Skillcraft at a unit price of $1.77 per item, resulting in an extended price of $354.00 for the total order. The commodity code is 61529301006, and the contract is classified as a term contract (Contract 615-S1) with an approved return order (ARO) delivery window of 14 days and a scheduled delivery date of May 4, 2026. The state is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26241736
Order Date: 4/20/2026
Internal Tracking No.: 26-0005346
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 61529 61529301006 Correction Tape,Standard Tip, White, Single Line, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/4/2026
MPN: 61529301006
Manufacturer Name: SkillcraftSkillcraft
200 EACH 1.77 $354.00
Total $354.00
File details come from the government source that posted it. Updated .