26265029-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|26265029
- Contract number
- 26265029
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26265029) issued by the State of Texas, specifically the Texas Juvenile Justice Department (Agency 644), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on May 19, 2026, and is directed to WorkQuest, Inc., an Austin-based contractor. The purchasing agent is Debra Baize, and the order is being delivered to the Mart State Juvenile Correctional Facility in Mart, Texas, with invoices directed to MCLinvoice@tjjd.texas.gov.
The purchase order is for 1,000 file pockets with 3 1/2" expansion (with freight included) at a unit price of $1.61 per item, for an extended total of $1,610.00. The order is placed under Contract 615-S1, designated as a term contract with a commodity code of 61541221950. The delivery is scheduled for June 9, 2026, with an ARO (Arrival Required Order) window of 21 days from the order date. The State of Texas is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26265029
Order Date: 5/19/2026
Internal Tracking No.: 26-0005921
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 61541 61541221950 File Pocket, 3 1/2" Expansion, Freight included Contract: 615-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 6/9/2026
1,000 EACH 1.61 $1,610.00
Total $1,610.00
File details come from the government source that posted it. Updated .