26267431-0.pdf
PDF 15 KB Posted
- Attached to
- TX|620-S1|26267431
- Contract number
- 26267431
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26267431) issued by the Texas Juvenile Justice Department (TJJD), a state agency of Texas, to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on June 2, 2026, with an internal tracking number of 26-0006260. Invoicing is directed to the TJJD facility in Edinburg, Texas, and the purchase requisitioner is Debra Baize. The order is exempt from Texas sales and excise taxes as it is for exclusive use by the State of Texas.
The purchase order covers dry erase markers manufactured by Skilcraft under contract 620-S1 (a term contract). The order consists of three line items totaling 24 dozen markers: 12 dozen red markers, 6 dozen blue markers, and 6 dozen green markers, each priced at $6.22 per dozen. The extended price for each line item is $74.64, $37.32, and $37.32 respectively, for a total order value of $149.28. All items include freight and are designated as orders less than $25 per unit. The delivery date is specified as June 16, 2026, with an Acceptable Requested Offer (ARO) window of 14 days from the order date.
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Text version
Purchase Order PO No. 26267431
Order Date: 6/2/2026
Internal Tracking No.: 26-0006260
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 62086 62086509262 Marker, Dry Erase, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: Red-62086509262-3 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/16/2026
MPN: 62086509262
Manufacturer Name: Skilcraft
12 DOZ 6.22 $74.64
2 62086 62086509262 Marker, Dry Erase, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: Blue-62086509262-2 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/16/2026
MPN: 62086509262
Manufacturer Name: Skilcraft
6 DOZ 6.22 $37.32
Purchase Order PO No. 26267431
Order Date: 6/2/2026
Internal Tracking No.: 26-0006260
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62086 62086509262 Marker, Dry Erase, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: Green-62086509262-4 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/16/2026
MPN: 62086509262
Manufacturer Name: Skilcraft
6 DOZ 6.22 $37.32
Total $149.28
File details come from the government source that posted it. Updated .