26266451-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S2|26266451
- Contract number
- 26266451
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26266451) issued by the Texas Juvenile Justice Department (Agency 644) through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed on May 26, 2026, with WorkQuest, Inc., an Austin-based contractor, for delivery to a facility in Edinburg, Texas. The purchaser on record is Debra Baize, and the order qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase encompasses archive storage boxes manufactured by Georgia Pacific, specifically removable lid boxes designed for letter/legal size documents made from recycled materials. The order consists of 8 cases at $85.00 per case under Contract 615-S2, a term contract with an estimated delivery timeframe of 20 days from order date, with a delivery date of June 15, 2026. The boxes are designated for use across 23 specified Texas Juvenile Justice Department districts. The total contract value is $680.00, with invoicing directed to EVNinvoice@tjjd.texas.gov.
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Text version
Purchase Order PO No. 26266451
Order Date: 5/26/2026
Internal Tracking No.: 26-0006081
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 61537 61537130850-
Box, Archive Storage, Removable Lid, Letter/Legal, Recycled; 25 Boxes/Case - Districts 1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, 12, 13, 15, 16, 17, 18, 19, 20, 21, 22, 23, 24, 25 Contract: 615-S2 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 6/15/2026
MPN: 61537130850
Manufacturer Name: Georgia Pacific
8 CASE 85.00 $680.00
Total $680.00
File details come from the government source that posted it. Updated .