26309807-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|26309807
- Contract number
- 26309807
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26309807), dated July 27, 2026, is issued by the Texas Juvenile Justice Department (Agency 644) through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchasing agent is Debra Baize. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, Texas 78751. Billing and shipping are directed to 3801 East Monte Cristo Road, Edinburg, Texas 78541, with contact Michael Rojas.
The purchase order covers 300 file pockets with 3 1/2" expansion capacity, with freight included, under Contract 615-S1, a term contract. The unit price is $1.61 per pocket, resulting in an extended price of $483.00. The delivery is scheduled for August 17, 2026, with an anticipated receipt of 21 days from order. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the materials are for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26309807
Order Date: 7/27/2026
Internal Tracking No.: 26-0007403
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
(254) 292-8834
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 61541 61541221950 File Pocket, 3 1/2" Expansion, Freight included Contract: 615-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 8/17/2026
300 EACH 1.61 $483.00
Total $483.00
File details come from the government source that posted it. Updated .