26315841-0.pdf
PDF 14 KB Posted
- Attached to
- TX|620-S1|26315841
- Contract number
- 26315841
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26315841) issued by the Texas Juvenile Justice Department (TJJD) on August 3, 2026, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order is placed with WorkQuest, Inc., a contractor located in Austin, Texas. The purchasing agent is Debra Baize, and the order is being billed to and shipped to the TJJD facility in Edinburg, Texas, with contact Michael Rojas serving as the recipient.
The purchase order covers 24 dozen retractable ballpoint pens with soft grip (Rocket Ez brand) in medium black, sourced under Term Contract 620-S1 with NIGP Code 62080. The unit price is $6.06 per dozen, resulting in an extended price of $145.44 for the total order. The order includes freight charges and is classified as a "Less Than $25" order per unit. The delivery is scheduled for August 13, 2026, with an agreed-upon delivery window of 10 days. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26315841
Order Date: 8/3/2026
Internal Tracking No.: 26-0007672
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 62080 62080171002 Pen, Ballpoint, Retractable, Soft Grip, Rocket Ez, Plus Freight Order Less Than $25 At t r ibu te 1 : Med ium B lack 62080172000 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 8/13/2026
24 DOZ 6.06 $145.44
Total $145.44
File details come from the government source that posted it. Updated .