27000365-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|27000365
- Contract number
- 27000365
- Issued by
- Texas
About this file
Document Summary
This is a Purchase Order (PO No. 27000365) issued by the Texas Juvenile Justice Department (Agency 644) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with WorkQuest Inc., a contractor located at 1011 East 53 1/2 Street in Austin, TX 78751. The purchase order is dated September 4, 2026, with an internal tracking number of 27-0000773. The billing address is directed to the Texas Juvenile Justice Department in Edinburg, TX 78541, with the purchaser identified as Debra Baize.
The purchase order covers correction tape (Standard Tip, White, Single Line) manufactured by Skillcraft, with a quantity of 100 units at $1.77 per unit for an extended price of $177.00. The order is placed under Contract 615-S1, a term contract with a delivery timeframe of 14 days (Arrive As Requested), with a scheduled delivery date of September 18, 2026. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as this purchase is for the exclusive use of a state agency. The total order value is $177.00, with no additional fees or charges noted.
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Text version
Purchase Order PO No. 27000365
Order Date: 9/4/2026
Internal Tracking No.: 27-0000773
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 61529 61529301006 Correction Tape,Standard Tip, White, Single Line, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/18/2026
MPN: 61529301006
Manufacturer Name: SkillcraftSkillcraft
100 EACH 1.77 $177.00
Total $177.00
File details come from the government source that posted it. Updated .