25212295-0.pdf
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- Attached to
- Term TX|485-S1|17419760511|25212295
- Contract number
- 25212295
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212295) issued by the Texas Juvenile Justice Department on 7/30/2025, with an internal tracking number of 26-0000395. The purchase order is for WorkQuest, Inc., located in Austin, TX, and is directed to the McLennan State Juvenile Correctional Facility in Mart, TX. The procurement is being made under Contract 485-S1, which is a term contract.
The purchase order covers three different cleaning products from Correct Pac, with 150 cases of each item: a Cleaner/Degreaser (ScrubPac #102) at $19.75 per case, a Toilet Bowl Cleaner (CorrectPac CP532) at $26.15 per case, and a Rinse-Free Floor Cleaner (CorrectPac CP1802) at $13.87 per case. The total purchase amount is $8,965.50, with all items including freight and scheduled for delivery on 8/13/2025 with a 14-day after receipt of order (ARO) timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the products are being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 25212295
Order Date: 7/30/2025
Internal Tracking No.: 26-0000395
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
McLennan State Juvenile Correctional Facility Send invoices: MCLinvoice@tjjd.texas.gov
MART TX 76664
McLennan 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 48516 48516349007 Cleaner/Degreaser, ScrubPac #102, 24/CS. Freight is included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/13/2025
MPN: 102
Manufacturer Name: Correct Pac
150 CASE 19.75 $2,962.50
2 48526 48526136006 Cleaner, Toilet Bowl, CorrectPac CP532, 24/CS. Freight is included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/13/2025
MPN: CP532
Manufacturer Name: Correct Pac
150 CASE 26.15 $3,922.50
Purchase Order PO No. 25212295
Order Date: 7/30/2025
Internal Tracking No.: 26-0000395
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 48555 48555270056 Floor Cleaner, Rinse Free, CorrectPac CP1802, Makes 2 Gallons, 24/CS. Freight is included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/13/2025
MPN: CP1802
Manufacturer Name: Correct Pac
150 CASE 13.87 $2,080.50
Total $8,965.50
File details come from the government source that posted it. Updated .