26266196-0.pdf
PDF 15 KB Posted
- Attached to
- TX|207-S2|26266196
- Contract number
- 26266196
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26266196) issued by the Texas Juvenile Justice Department (TJJD) on May 22, 2026, for procurement through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The ordering agency is the Mart State Juvenile Correctional Facility, located in Mart, Texas. The contractor is WorkQuest, Inc., based in Austin, Texas. Invoices are to be directed to MCLinvoice@tjjd.texas.gov, and the order is subject to Texas state and city sales tax exemption as the purchase is for exclusive use by a Texas political subdivision.
The purchase order comprises four line items totaling $2,357.50 and includes office supplies: 60 boxes of highlighter pens in four colors, 100 dozens of yellow chisel-tip highlighters made from 100% recycled materials, 15 boxes of Avery 5162 address labels, and 15 boxes of Avery 5160 address labels. All items are referenced to existing term contracts (620-S1 for highlighters and 207-S2 for labels) with a standard delivery window of 14 days, with an estimated delivery date of June 5, 2026. Freight charges are included in the unit pricing for orders less than $25, and the order reflects negotiated contract pricing under the state's procurement framework.
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Text version
Purchase Order PO No. 26266196
Order Date: 5/22/2026
Internal Tracking No.: 26-0006040
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 62090 62090501008 Highlighter Pen, Free Ink, 4 Colors/Box, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/5/2026
60 Box 5.13 $307.80
2 62090 62090383509 Highlighter, Chisel Tip, Yellow, 100% Recycled, 12 Ea/Box, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/5/2026
100 DOZ 10.60 $1,060.00
Purchase Order PO No. 26266196
Order Date: 5/22/2026
Internal Tracking No.: 26-0006040
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 20772 20772502652 Labels, Address, Avery 5162, 1-1/3" X 4" White, 14 Labels/Sheet, 100 Sheet/Box, Freight Included Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/5/2026
MPN: 5162
Manufacturer Name: Avery
15 BOX 33.42 $501.30
4 20772 20772502033 Labels, Address, Avery 5160, 1" X 2-5/8", White, 30 Labels/Sheet, 100 Sheet/Box, Freight is included.
Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/5/2026
MPN: 5160
Manufacturer Name: Avery
15 BOX 32.56 $488.40
Total $2,357.50
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