26244871-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|26244871
- Contract number
- 26244871
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26244871) issued on April 24, 2026, represents a procurement by the Texas Juvenile Justice Department (TJJD) from WorkQuest, Inc., a contractor based in Austin, Texas. The order is being fulfilled to support the Mart State Juvenile Correctional Facility located in Mart, Texas. The purchasing agent is Debra Baize, with invoices directed to MCLinvoice@tjjd.texas.gov.
The order encompasses 200 cartons of premium virgin bond paper (8-1/2" x 11", 20 lb., 5,000 sheets per carton) manufactured by Domtar under Contract 645-S1, a term contract. The unit price is $51.85 per carton, resulting in a total contract value of $10,370.00. The delivery is scheduled for May 14, 2026, with an agreed-upon arrival window of 20 days. The commodity code is 64521350104-4 with NIGP code 64521. As a state entity, the Texas Juvenile Justice Department is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26244871
Order Date: 4/24/2026
Internal Tracking No.: 26-0005443
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 64521 64521350104-
Paper, Bond, Virgin, Premium No. 4, 20 lb . , 8 -1 /2" x 11" , 5000 Sheets/Crtn, Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.
Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 5/14/2026 Manufacturer Name: Domtar
200 CRTN 51.85 $10,370.00
Total $10,370.00
File details come from the government source that posted it. Updated .