26308244-0.pdf

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Attached to
TX|615-S2|26308244
Contract number
26308244
Issued by
Texas

About this file

This is a purchase order (PO No. 26308244) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the Texas Juvenile Justice Department (Mart State Juvenile Correctional Facility). The order was placed with WorkQuest, Inc., a contractor based in Austin, Texas. The purchase was ordered on July 17, 2026, with an internal tracking number of 26-0007231. The state and local entity are exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).

The purchase order specifies the delivery of 30 cases of archive storage boxes with removable lids suitable for letter/legal size documents, manufactured by Georgia Pacific (MPN: 61537130850). The boxes are recycled material and are intended for distribution across 23 judicial districts. The unit price is $85.00 per case, resulting in an extended price of $2,550.00. The order is based on Contract 615-S2, classified as a term contract, with a delivery timeframe of 20 days after receipt of order (ARO), with a scheduled delivery date of August 6, 2026. Invoices are to be sent to MCLinvoice@tjjd.texas.gov. Shipment is directed to the Mart State Juvenile Correctional Facility, 116 Burleson Road, Mart, Texas 76664, attention Tabeena Dixon.

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Text version

Purchase Order PO No. 26308244

Order Date: 7/17/2026

Internal Tracking No.: 26-0007231

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) 292-8834 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 61537 61537130850-

Box, Archive Storage, Removable Lid, Letter/Legal, Recycled; 25 Boxes/Case - Districts 1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, 12, 13, 15, 16, 17, 18, 19, 20, 21, 22, 23, 24, 25 Contract: 615-S2 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 8/6/2026

MPN: 61537130850

Manufacturer Name: Georgia Pacific

30 CASE 85.00 $2,550.00

Total $2,550.00

File details come from the government source that posted it. Updated .