26269770-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|26269770
- Contract number
- 26269770
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26269770) issued by the Texas Juvenile Justice Department on June 15, 2026, to procure office supplies from WorkQuest, Inc., a vendor located in Austin, Texas. The order is designated for delivery to the Mart State Juvenile Correctional Facility in Mart, Texas. The purchasing agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Debra Baize serving as the agency purchaser. The purchase is conducted under the State of Texas sales tax exemption for political subdivisions.
The order includes two line items for vinyl binders with a combined total contract value of $1,331.40. Line 1 specifies 180 units of 1-inch capacity, 3-ring vinyl binders at $3.83 per unit for an extended price of $689.40. Line 2 specifies 120 units of 2-inch capacity vinyl binders sized for 8.5" x 11" documents at $5.35 per unit for an extended price of $642.00. Both items are procured under Contract 615-S1, a term contract, with a delivery timeframe of 20 days and a scheduled delivery date of July 6, 2026. Freight charges are included in the unit prices for orders less than $25.
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Text version
Purchase Order PO No. 26269770
Order Date: 6/15/2026
Internal Tracking No.: 26-0006580
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
Tabeena 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 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: 7/6/2026
180 EACH 3.83 $689.40
2 61573 61573163104 Binder, 2" Capacity, For 8 1/2" x 11", Vinyl Overlay, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573163104-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 7/6/2026
120 EACH 5.35 $642.00
Total $1,331.40
File details come from the government source that posted it. Updated .