27000558-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|27000558
- Contract number
- 27000558
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27000558) issued by the Texas Juvenile Justice Department (Agency 644) on September 8, 2026. The order is placed with WorkQuest Inc., a contractor located in Austin, Texas (Tax ID: 17419760511). The purchasing agent is Debra Baize, and the order is billed to and shipped to the Texas Juvenile Justice Department facility in Edinburg, Texas. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4).
The purchase is for 40 cartons of Skilcraft brand premium bond paper (20 lb., 8.5" x 11", 5000 sheets per carton) at a unit price of $58.05 per carton, totaling $2,322.00. This is a term contract (645-S1) with quantity price breaks available at 10, 40, 200, 400, and 800 cartons. The delivery timeframe is 20 days from the order date, with an expected delivery date of September 28, 2026. The order includes no additional options, renewals, or set-asides.
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Text version
Purchase Order PO No. 27000558
Order Date: 9/8/2026
Internal Tracking No.: 27-0000809
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
Eloy Franco
(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 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: 9/28/2026 Manufacturer Name: Skilcraft
40 CRTN 58.05 $2,322.00
Total $2,322.00
File details come from the government source that posted it. Updated .