26260227-0.pdf
PDF 14 KB Posted
- Attached to
- TX|620-S1|26260227
- Contract number
- 26260227
- Issued by
- Texas
About this file
This Purchase Order No. 26260227, dated May 6, 2026, is issued by the Texas Juvenile Justice Department (Agency 644) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order is placed with WorkQuest, Inc., a contractor located at 1011 East 53 1/2 Street, Austin, Texas 78751. The billing and shipping address is directed to Michael Rojas at 3801 East Monte Cristo Road, Edinburg, Texas 78541, with invoices to be sent to EVNinvoice@tjjd.texas.gov.
The purchase order covers 36 dozen medium black ballpoint retractable pens with soft grip (Rocket EZ model, Supplier Part #62080172000) under NIGP Code 62080, at a unit price of $6.06 per dozen for an extended price of $218.16. The order is placed under Contract 620-S1, a term contract, with a delivery timeframe of 10 days after receipt of order (ARO), with an expected delivery date of May 18, 2026. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by the state agency.
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Text version
Purchase Order PO No. 26260227
Order Date: 5/6/2026
Internal Tracking No.: 26-0005671
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 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: 5/18/2026
36 DOZ 6.06 $218.16
Total $218.16
File details come from the government source that posted it. Updated .