26288387-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|26288387
- Contract number
- 26288387
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26288387) issued by the Texas Juvenile Justice Department (TJJD) to WorkQuest, Inc., a contractor based in Austin, Texas. The order is directed to the Mart State Juvenile Correctional Facility in Mart, Texas, with the purchase managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agent is Debra Baize of the Texas Juvenile Justice Department.
The purchase order covers 300 units of Skillcraft correction tape (Standard Tip, White, Single Line) at a unit price of $1.77 per item, for a total contract value of $531.00. The item is procured under Contract 615-S1, classified as a term contract. Delivery is scheduled for July 20, 2026, with an agreed-upon delivery window of 14 days from the order date of July 6, 2026. The order includes freight charges for orders less than $25. As a state purchase, the transaction is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26288387
Order Date: 7/6/2026
Internal Tracking No.: 26-0006952
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
Tabreena 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 61529 61529301006 Correction Tape,Standard Tip, White, Single Line, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/20/2026
MPN: 61529301006
Manufacturer Name: SkillcraftSkillcraft
300 EACH 1.77 $531.00
Total $531.00
File details come from the government source that posted it. Updated .