26267303-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|26267303
- Contract number
- 26267303
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26267303) issued by the 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., an Austin-based contractor, with delivery to Michael Rojas at the Texas Juvenile Justice Department facility in Edinburg, Texas. The purchase order was created on June 1, 2026, with an internal tracking number of 26-0006239.
The order encompasses 60 units of 1-inch capacity, 3-ring vinyl binders with inside front and back pockets in white, procured under Contract 615-S1 (Term Contract). The unit price is $3.83 per binder, resulting in an extended price of $229.80 for the total order. The delivery is scheduled for June 22, 2026, with an ARO (After Receipt of Order) of 20 days. The State of Texas claims exemption from sales and excise 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. 26267303
Order Date: 6/1/2026
Internal Tracking No.: 26-0006239
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 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: 6/22/2026
60 EACH 3.83 $229.80
Total $229.80
File details come from the government source that posted it. Updated .