27000737-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-S1|27000737
- Contract number
- 27000737
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27000737) issued by the State of Texas, specifically the Texas Juvenile Justice Department, to procure office supplies from WorkQuest Inc., a contractor located in Austin, Texas. The order was placed on September 9, 2026, with an internal tracking number of 27-0000831. The purchasing agent is Debra Baize of the Texas Juvenile Justice Department. The goods are being shipped to the Mart State Juvenile Correctional Facility in Mart, Texas, with invoices directed to the department's centralized billing address.
The purchase order covers three line items for pressboard binders in three different colors (black, light blue, and red), each with a 1/2-inch capacity, 8 1/2" x 11" dimensions, and 3-ring configuration. The order quantity is 150 units per color for a total of 450 binders. Each unit is priced at $2.72, resulting in an extended price of $408.00 per line item. The total contract value is $1,224.00. The binders are being procured under Contract 615-S1, a term contract with a delivery window of 20 days, with an expected delivery date of September 29, 2026. The order qualifies for state sales tax exemption as property purchased for exclusive use by a political subdivision of Texas.
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Text version
Purchase Order PO No. 27000737
Order Date: 9/9/2026
Internal Tracking No.: 27-0000831
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
Tabeena 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 61573 61573151000 Binder, Pressboard, 1/2" Capacity, 8 1/2" x 11", 3 Ring, Plus Freight Order Less Than $25 Attribute 1: Black-61573151000 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 9/29/2026
150 EACH 2.72 $408.00
2 61573 61573151000 Binder, Pressboard, 1/2" Capacity, 8 1/2" x 11", 3 Ring, Plus Freight Order Less Than $25 Attribute 1: Light Blue-61573151307 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 9/29/2026
150 EACH 2.72 $408.00
Purchase Order PO No. 27000737
Order Date: 9/9/2026
Internal Tracking No.: 27-0000831
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61573 61573151000 Binder, Pressboard, 1/2" Capacity, 8 1/2" x 11", 3 Ring, Plus Freight Order Less Than $25 Attribute 1: Red-61573151109 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 9/29/2026
150 EACH 2.72 $408.00
Total $1,224.00
File details come from the government source that posted it. Updated .