26335312-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|26335312
- Contract number
- 26335312
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26335312) issued by the Texas Juvenile Justice Department on August 26, 2026, for delivery to the Mart State Juvenile Correctional Facility. The ordering agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with purchaser Debra Baize managing the transaction. The contractor is WorkQuest, Inc., based in Austin, Texas, with invoices to be directed to MCLinvoice@tjjd.texas.gov.
The order covers 200 cartons of virgin bond paper (Domtar brand, Premium No. 4, 20 lb., 8-1/2" x 11") containing 5,000 sheets per carton, with quantity price breaks available at 10, 40, 200, 400, and 800 cartons. The unit price is $51.85 per carton for a total contract value of $10,370.00. The order references Contract 645-S1, a term contract with an estimated delivery window of 20 days and a confirmed delivery date of September 15, 2026. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26335312
Order Date: 8/26/2026
Internal Tracking No.: 27-0000597
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: 9/15/2026 Manufacturer Name: Domtar
200 CRTN 51.85 $10,370.00
Total $10,370.00
File details come from the government source that posted it. Updated .