27005627-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-S1|27005627
- Contract number
- 27005627
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27005627) issued by the Texas Juvenile Justice Department, Statewide Procurement Division, on October 7, 2026. The order is placed with WorkQuest Inc., a contractor based in Austin, Texas. The goods are being delivered to the Mart State Juvenile Correctional Facility in Mart, Texas, with billing directed to the same facility. The purchasing agent for the Texas Juvenile Justice Department is Debra Baize, and invoices should be sent to MCLinvoice@tjjd.texas.gov.
The purchase order covers two office supply items under Contract 615-S1 (Term contract): 300 units of Skillcraft correction tape (standard tip, white, single line) at $1.77 per unit for $531.00, and 72 packages of Skillcraft self-stick note pads (3" x 3", yellow, 100 sheets per pad, 12 pads per package) at $13.83 per package for $995.76. Both line items include freight and are designated for orders less than $25. The delivery timeframe is 14 days from order date, with an expected delivery date of October 21, 2026. The total purchase order amount is $1,526.76. As a state entity, the Texas Juvenile Justice Department is exempt from 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. 27005627
Order Date: 10/7/2026
Internal Tracking No.: 27-0001526
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) 297-8275 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 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: 10/21/2026
MPN: 61529301006
Manufacturer Name: SkillcraftSkillcraft
300 EACH 1.77 $531.00
2 61562 61562384000 Self Stick Note Pad, 3" X 3", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/21/2026
MPN: 61562384000
Manufacturer Name: Skilcraft
72 PKG 13.83 $995.76
Purchase Order PO No. 27005627
Order Date: 10/7/2026
Internal Tracking No.: 27-0001526
Total $1,526.76
File details come from the government source that posted it. Updated .