26315443-0.pdf
PDF 14 KB Posted
- Attached to
- TX|204-S1|26315443
- Contract number
- 26315443
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26315443) issued by the Texas Juvenile Justice Department to WorkQuest, Inc., dated July 29, 2026. The order is for delivery to the Mart State Juvenile Correctional Facility in Mart, Texas. The purchasing agent is Debra Baize of the Texas Comptroller of Public Accounts – Statewide Procurement Division. WorkQuest, Inc. is located at 1011 East 53 1/2 Street, Austin, Texas 78751.
The purchase order covers five dozen anti-static mouse pads (9-3/8" x 7-7/8", 12 per package, grey color) under contract 204-S1, a term contract. The unit price is $27.21 per dozen with an extended price of $136.05, which represents the total order value. The delivery date is August 10, 2026, with an expected delivery window of 10 days from the order date. Invoices should be sent to MCLinvoice@tjjd.texas.gov. The State of Texas claims an exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26315443
Order Date: 7/29/2026
Internal Tracking No.: 26-0007588
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 20468 20468595457 Mouse Pad, Anti-Static, 9-3/8 " X 7-7/8 ", 12/Pkg Plus Freight Order Less Than $50 Attribute 1: Grey-20468595606 Contract: 204-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 8/10/2026
5 DOZ 27.21 $136.05
Total $136.05
File details come from the government source that posted it. Updated .