26264096-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|26264096
- Contract number
- 26264096
- Issued by
- Texas
About this file
This is a purchase order (PO No. 26264096) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the Texas Juvenile Justice Department (Mart State Juvenile Correctional Facility). The ordering is being placed with WorkQuest, Inc., a vendor located in Austin, Texas. The purchase order was executed on May 12, 2026, with an internal tracking number of 26-0005765. Invoices are to be sent to MCLinvoice@tjjd.texas.gov, and the goods will be shipped to Mart State Juvenile Correctional Facility at 116 Burleson Road, Mart, Texas 76664.
The purchase order covers 120 units of 1-inch capacity, 3-ring vinyl binders with inside front and back pockets, supplied under contract 615-S1 (a term contract). The unit price is $3.83 per binder, with an extended total of $459.60. The order includes freight charges for orders less than $25. The delivery date is scheduled for June 1, 2026, with an acceptable range of operations (ARO) of 20 days. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by a Texas government entity.
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Text version
Purchase Order PO No. 26264096
Order Date: 5/12/2026
Internal Tracking No.: 26-0005765
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
Tabeena 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 61573 61573161108 Binder, 1" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573161108-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 6/1/2026
120 EACH 3.83 $459.60
Total $459.60
File details come from the government source that posted it. Updated .