26266511-0.pdf
PDF 16 KB Posted
- Attached to
- TX|645-S1|26266511
- Contract number
- 26266511
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26266511) issued by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Texas Juvenile Justice Department (Agency 644). The order was placed with WorkQuest, Inc., a Texas-based contractor located in Austin, with an order date of May 26, 2026. The bill-to address is P.O. Box 12757, Austin, TX 78758, and the ship-to address is 1111 W North Loop Boulevard, Austin, TX 78756, directed to contact Noel Ruiz. The purchase order is governed by the State of Texas sales tax exemption certificate under Texas Tax Code Section 151.309(4).
The purchase order encompasses five line items for office supplies and materials totaling $1,272.68. Line items include: 12 units of compressed inert gas air duster cans (10 oz.) at $8.97 each for $107.64 under Contract 207-S2; 6 packages of 1.5" x 2" yellow self-stick note pads at $4.80 per package for $28.80 under Contract 615-S1; 6 packages of 3" x 5" yellow self-stick note pads at $16.17 per package for $97.02 under Contract 615-S1; 5 packs of 3" x 3" yellow self-stick note pad refills at $10.79 per pack for $53.95 under Contract 615-S1; and 13 cartons of recycled white bond paper (20 lb., 8.5" x 11", 500 sheets per package) at $75.79 per carton for $985.27 under Contract 645-S1. All items are term contracts with delivery timeframes of 14-20 days, with scheduled delivery dates of June 9, 2026, or June 15, 2026. The State of Texas is exempt from federal excise taxes on this purchase.
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Text version
Purchase Order PO No. 26266511
Order Date: 5/26/2026
Internal Tracking No.: 26-0006095
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P O Box 12757 Austin TX 78758
Noel Ruiz
(512) 490-7914
1111 W NORTH LOOP BLVD
AUSTIN, TX 78756
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 20725 20725292005 Compressed Inert Gas, 10 Oz. Can, Air Duster, Plus Freight Order Less Than $25 Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/9/2026
MPN: 20725292005
Manufacturer Name: SkilCraft
12 EACH 8.97 $107.64
2 61562 61562381501 Note Pad, Self Stick, 1.5" x 2", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Less Than 12 Pkg Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/9/2026
MPN: 61562381501
Manufacturer Name: Skilcraft
6 PKG 4.80 $28.80
Purchase Order PO No. 26266511
Order Date: 5/26/2026
Internal Tracking No.: 26-0006095
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61562 61562384315 Self Stick Note Pad, 3" X 5", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/9/2026
MPN: MMM559YW
6 PKG 16.17 $97.02
4 61562 61562383602 Self Stick Note Pad, 3" x 3", Yellow, Fan fold refill, 100 Sheets/Pad, 12 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/9/2026
MPN: 61562383602
Manufacturer Name: 3M
5 PACK 10.79 $53.95
5 64521 64521411718 Paper, Bond, Recycled, White, Premium No. 4, 20 Lb., 8-1/2" X 11", 500 Sheets/Pkg, 10 Pkgs/Crtn, Freight Included. Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.
Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 6/15/2026 Manufacturer Name: Skilcraft
13 CRTN 75.79 $985.27
Total $1,272.68
File details come from the government source that posted it. Updated .