26288888-0.pdf
PDF 15 KB Posted
- Attached to
- TX|832-S1|26288888
- Contract number
- 26288888
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26288888) issued by the Texas Juvenile Justice Department on July 9, 2026, to procure office supplies from WorkQuest, Inc., a contractor based in Austin, Texas. The order is being sent to the Mart State Juvenile Correctional Facility in Mart, Texas, with billing directed to the Texas Juvenile Justice Department. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
The purchase order contains three line items totaling $1,528.64. Line 1 specifies 72 dozen medium blue ballpoint pens (Rocket Ez retractable soft grip style) at $6.06 per dozen for $436.32, with a delivery date of July 20, 2026 under Contract 620-S1. Line 2 orders an identical quantity and specification of medium black ballpoint pens at the same unit price and delivery date, also totaling $436.32. Line 3 includes 100 packages of transparent refill tape (3/4" x 1000" with 1" core, 6-pack units) at $6.56 per package for $656.00, with a delivery date of July 23, 2026 under Contract 832-S1. All items are term contracts with freight included in the pricing for orders less than the specified minimum amounts.
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Text version
Purchase Order PO No. 26288888
Order Date: 7/9/2026
Internal Tracking No.: 26-0007041
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 62080 62080171002 Pen, Ballpoint, Retractable, Soft Grip, Rocket Ez, Plus Freight Order Less Than $25 At t r i bu te 1 : Med ium B lue 62080172505 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 7/20/2026
72 DOZ 6.06 $436.32
2 62080 62080171002 Pen, Ballpoint, Retractable, Soft Grip, Rocket Ez, Plus Freight Order Less Than $25 At t r ibu te 1 : Med ium B lack 62080172000 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 7/20/2026
72 DOZ 6.06 $436.32
Purchase Order PO No. 26288888
Order Date: 7/9/2026
Internal Tracking No.: 26-0007041
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 83220 83220112 Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/23/2026
100 PKG 6.56 $656.00
Total $1,528.64
File details come from the government source that posted it. Updated .