26307135-0.pdf
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- Attached to
- TX|645-S1|26307135
- Contract number
- 26307135
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26307135) issued by the Texas Juvenile Justice Department (Agency 644) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on July 16, 2026, with WorkQuest, Inc., a contractor based in Austin, Texas (DUNS: 17419760511). The billing and shipping address is located in Edinburg, Texas, with contact person Michael Rojas. The purchase order was processed by purchaser Debra Baize.
The order is for 40 cartons of Skilcraft brand premium bond paper (8.5" x 11", 20 lb., 5000 sheets per carton) under Contract 645-S1, a term contract with quantity price breaks available at 10, 40, 200, 400, and 800 cartons. The unit price is $58.05 per carton, with an extended total of $2,322.00. The delivery is expected within 20 days of the order date, with a confirmed delivery date of August 5, 2026. The State of Texas has claimed exemption from sales and excise taxes as the purchase is for exclusive state use.
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Text version
Purchase Order PO No. 26307135
Order Date: 7/16/2026
Internal Tracking No.: 26-0007192
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) 953-7429
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 64521 64521350104-
Paper, Bond, Virgin, Premium No. 4, 20 Lb. , 8-1/2" X 11", 5000 Sheets/Crtn, Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.
Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 8/5/2026 Manufacturer Name: Skilcraft
40 CRTN 58.05 $2,322.00
Total $2,322.00
File details come from the government source that posted it. Updated .