27006694-0.pdf
PDF 14 KB Posted
- Attached to
- TX|832-S1|27006694
- Contract number
- 27006694
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27006694) issued by the State of Texas, specifically 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, Austin, TX 78751. The purchase was processed by Purchaser Debra Baize on October 9, 2026, with billing and delivery directed to the agency's facility at 3801 East Monte Cristo Road, Edinburg, TX 78541, under the supervision of Eloy Franco.
The purchase order is for Packaging Tape 6 Pack with freight included, manufactured by Skilcraft under model number OFA1402. The order comprises 20 units at a unit price of $12.31 per package, resulting in an extended price of $246.20. The commodity is sourced under Contract 832-S1, classified as a Term contract, with a standard delivery window of 14 days, resulting in an expected delivery date of October 23, 2026. The State of Texas claims exemption from sales tax under Texas Tax Code Section 151.309(4) and from Federal Excise Taxes as a government entity.
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Text version
Purchase Order PO No. 27006694
Order Date: 10/9/2026
Internal Tracking No.: 27-0001608
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 83255 83255190002 Packaging Tape 6 Pack;Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/23/2026
MPN: OFA1402
Manufacturer Name: Skilcraft
20 EACH 12.31 $246.20
Total $246.20
File details come from the government source that posted it. Updated .