26315531-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S2|26315531
- Contract number
- 26315531
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26315531) issued by the Texas Juvenile Justice Department (TJJD), Statewide Procurement Division, to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on July 30, 2026, with an internal tracking number of 26-0007618. The bill-to and ship-to addresses are located in Edinburg, Texas, with Michael Rojas designated as the primary contact. The purchase was processed by Debra Baize, the agency purchaser for TJJD.
The purchase order is for archive storage boxes manufactured by Georgia Pacific, specifically removable lid boxes designed for letter/legal size documents made from recycled material. The order encompasses 12 cases (25 boxes per case) at a unit price of $85.00 per case, totaling $1,020.00. The commodity is sourced under Contract 615-S2, a term contract, with a delivery timeframe of 20 days after receipt of order, with an expected delivery date of August 19, 2026. The boxes are designated for distribution across 23 judicial districts within Texas. The State of Texas claims exemption from 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. 26315531
Order Date: 7/30/2026
Internal Tracking No.: 26-0007618
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 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: 8/19/2026
MPN: 61537130850
Manufacturer Name: Georgia Pacific
12 CASE 85.00 $1,020.00
Total $1,020.00
File details come from the government source that posted it. Updated .