26289061-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|26289061
- Contract number
- 26289061
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26289061) issued by the Texas Juvenile Justice Department on July 10, 2026, for delivery to 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 contractor is WorkQuest, Inc., based in Austin, Texas. The order is being billed to and shipped to Mart State Juvenile Correctional Facility, with contact Tabeena Dixon at (254) 297-8275.
The purchase order covers 200 cases of Paper, Bond, Virgin, White, #4, 20 lb., Letter size with freight included, manufactured by Fort Worth Lighthouse (MPN: 350204) under Contract 645-S1 on a term basis. The unit price is $43.54 per case, for an extended price and total order value of $8,708.00. The delivery is scheduled for July 30, 2026, with an indicated arrival time of 20 days after order placement. The State of Texas is exempt from Federal Excise Taxes and claims sales tax exemption 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. 26289061
Order Date: 7/10/2026
Internal Tracking No.: 26-0007042
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 64521 64521350204 Paper, Bond, Virgin, White, #4, 20 lb., Letter, Freight Included Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 7/30/2026
MPN: 350204
Manufacturer Name: Fort Worth Lighthouse
200 CASE 43.54 $8,708.00
Total $8,708.00
File details come from the government source that posted it. Updated .