26259077-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-S1|26259077
- Contract number
- 26259077
- Issued by
- Texas
About this file
Purchase Order 26259077, issued on May 4, 2026, by the Texas Juvenile Justice Department (Agency 644) represents a procurement transaction with WorkQuest, Inc., a vendor located in Austin, Texas. The purchase order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Debra Baize serving as the agency purchaser. The order is billable to and will be shipped to the Texas Juvenile Justice Department facility located at 3801 East Monte Cristo Road, Edinburg, Texas 78541.
The purchase order encompasses three line items totaling $353.28. Line 1 specifies 24 packages of transparent refill tape (3/4" x 1000" with 1" core, multi-purpose, 6-pack units) at $6.56 per package for an extended price of $157.44 under Contract 832-S1, with delivery expected by May 18, 2026 (14-day ARO). Lines 2 and 3 each order 36 pressboard binders (1/2" capacity, 8 1/2" x 11", 3-ring) at $2.72 each for $97.92 per line; these items differ by color (red and light blue respectively) and are sourced under Contract 615-S1, with delivery expected by May 25, 2026 (20-day ARO). Both contracts are designated as term agreements. The State of Texas sales tax exemption applies to this order.
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Text version
Purchase Order PO No. 26259077
Order Date: 5/4/2026
Internal Tracking No.: 26-0005619
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
Michael Rojas
(956) 289-5507
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 83220 83220112 Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/18/2026
24 PKG 6.56 $157.44
2 61573 61573151000 Binder, Pressboard, 1/2" Capacity, 8 1/2" x 11", 3 Ring, Plus Freight Order Less Than $25 Attribute 1: Red-61573151109 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 5/25/2026
36 EACH 2.72 $97.92
Purchase Order PO No. 26259077
Order Date: 5/4/2026
Internal Tracking No.: 26-0005619
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61573 61573151000 Binder, Pressboard, 1/2" Capacity, 8 1/2" x 11", 3 Ring, Plus Freight Order Less Than $25 Attribute 1: Light Blue-61573151307 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 5/25/2026
36 EACH 2.72 $97.92
Total $353.28
File details come from the government source that posted it. Updated .