26315695-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|26315695
- Contract number
- 26315695
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26315695) issued by the Texas Juvenile Justice Department on July 30, 2026, for the Mart State Juvenile Correctional Facility. The ordering agency is the Texas Juvenile Justice Department, represented by purchaser Debra Baize. The contractor is WorkQuest, Inc., located in Austin, Texas, with invoice submissions directed to MCLinvoice@tjjd.texas.gov. The facility receiving the shipment is located at 116 Burleson Road, Mart, Texas 76664.
The purchase order covers 200 cartons of Premium No. 4 bond virgin paper, 20 lb., sized 8-1/2" x 11" with 5000 sheets per carton, manufactured by Domtar. The unit price is $51.85 per carton with a total order value of $10,370.00. The contract is designated as 645-S1, a term contract with quantity price breaks available at 10, 40, 200, 400, and 800 cartons. The expected delivery date is August 19, 2026, with an Arrival and Receipt Order (ARO) of 20 days. The State of Texas has claimed 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. 26315695
Order Date: 7/30/2026
Internal Tracking No.: 26-0007042
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
Tabreena 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 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: 8/19/2026 Manufacturer Name: Domtar
200 CRTN 51.85 $10,370.00
Total $10,370.00
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