27000302-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-S1|27000302
- Contract number
- 27000302
- Issued by
- Texas
About this file
This Purchase Order No. 27000302, issued on September 3, 2026, represents a transaction between the State of Texas, through the Texas Juvenile Justice Department (Agency 644), and WorkQuest Inc., a contractor based in Austin, Texas. The purchasing agent is Debra Baize of the Texas Comptroller of Public Accounts – Statewide Procurement Division. Billing and invoicing are directed to the Texas Juvenile Justice Department in Edinburg, Texas, with delivery to Michael Rojas at the same location.
The order encompasses three line items of self-adhesive note pads manufactured by 3M, all procured under Contract 615-S1, a term contract. The items include: (1) four packs of 4" x 6" neon lined note pads at $14.47 per pack ($57.88 extended); (2) one pack of 3" x 3" yellow fan fold refill note pads at $10.79 per pack ($10.79 extended); and (3) four packs of 3" x 3" neon note pads at $8.24 per pack ($32.96 extended). All items include freight and are noted as orders less than $25. The delivery timeframe is 14 days from order date, with a scheduled delivery date of September 17, 2026. The purchase order total is $101.63, and the State of Texas is exempt from all applicable 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. 27000302
Order Date: 9/3/2026
Internal Tracking No.: 27-0000760
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 61562 61562385601 Self Stick Note Pad, 4" X 6", Neon, Lined,100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/17/2026 MPN: MMM6605SSCYneon Manufacturer Name: 3M
4 PACK 14.47 $57.88
2 61562 61562383602 Self Stick Note Pad, 3" x 3", Yellow, Fan fold refill, 100 Sheets/Pad, 12 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/17/2026
MPN: 61562383602
Manufacturer Name: 3M
1 PACK 10.79 $10.79
Purchase Order PO No. 27000302
Order Date: 9/3/2026
Internal Tracking No.: 27-0000760
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61562 61562383601 Self Stick Note Pad, 3" X 3", Neon, 100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/17/2026
MPN: 61562383601
Manufacturer Name: 3M
4 PACK 8.24 $32.96
Total $101.63
File details come from the government source that posted it. Updated .