25214147-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|785-S1|17419760511|25214147
- Contract number
- 25214147
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25214147) issued by the Texas Juvenile Justice Department on 8/15/2025, involving WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is for the McLennan State Juvenile Correctional Facility located in Mart, TX, with the agency purchaser being Debra Baize.
The purchase order covers 60 units of Dry Erase Marker Board Cleaner (8 oz. spray) at a unit price of $3.34, totaling $200.40. The order is placed under Contract 785-S1, which is a term contract with a delivery timeframe of 14 days after receipt of order (ARO), with the specified delivery date of 8/29/2025. The order includes freight and is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of a Texas state facility.
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Text version
Purchase Order PO No. 25214147
Order Date: 8/15/2025
Internal Tracking No.: 26-0000674
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 78557 78557300825 Cleaner, Dry Erase Marker Board, 8 Oz. Spray, Freight Included.
Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/29/2025
60 EACH 3.34 $200.40
Total $200.40
File details come from the government source that posted it. Updated .