27001535-0.pdf
PDF 15 KB Posted
- Attached to
- TX|620-S1|27001535
- Contract number
- 27001535
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (No. 27001535) issued by the Texas Juvenile Justice Department on September 15, 2026, to WorkQuest Inc., a supplier located in Austin, Texas. The order is directed to the Mart State Juvenile Correctional Facility in Mart, Texas, with invoicing directed to the Texas Juvenile Justice Department's centralized billing address. The purchaser is Debra Baize from the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The order comprises three line items totaling $1,935.20 and includes office supply items: 20 boxes of Avery 5160 address labels at $32.56 per box ($651.20 total), 20 boxes of Avery 5162 address labels at $33.42 per box ($668.40 total), and 120 boxes of highlighter pens with four colors per box at $5.13 per box ($615.60 total). All items are sourced under existing term contracts (207-S2 for labels and 620-S1 for highlighters) with a standard 14-day delivery window, with an expected delivery date of September 29, 2026. Freight is included in the quoted prices. The order is exempt from federal excise taxes and state/city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27001535
Order Date: 9/15/2026
Internal Tracking No.: 27-0001001
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 20772 20772502033 Labels, Address, Avery 5160, 1" X 2-5/8", White, 30 Labels/Sheet, 100 Sheet/Box, Freight is included.
Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/29/2026
MPN: 5160
Manufacturer Name: Avery
20 BOX 32.56 $651.20
2 20772 20772502652 Labels, Address, Avery 5162, 1-1/3" X 4" White, 14 Labels/Sheet, 100 Sheet/Box, Freight Included Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/29/2026
MPN: 5162
Manufacturer Name: Avery
20 BOX 33.42 $668.40
Purchase Order PO No. 27001535
Order Date: 9/15/2026
Internal Tracking No.: 27-0001001
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62090 62090501008 Highlighter Pen, Free Ink, 4 Colors/Box, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/29/2026
120 Box 5.13 $615.60
Total $1,935.20
File details come from the government source that posted it. Updated .