25214482-0.pdf

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Attached to
Term TX|652-S1|17419760511|25214482
Contract number
25214482
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 25214482) issued by the Texas Juvenile Justice Department (TJJD) on 8/20/2025, with the contractor being WorkQuest, Inc. from Austin, Texas. The purchase order is for the McLennan State Juvenile Correctional Facility located in Mart, Texas, with invoicing to be sent to MCLinvoice@tjjd.texas.gov.

The purchase order is for 6 cases of SmartShield Sunscreen, SPF 50, in 4.5oz lotions, with 12 units per case. The total order value is $524.10, with each case priced at $87.35. The order is made under Contract 652-S1, which is a term contract, with a delivery timeframe of 14 days after receipt of order (ARO), specifically set for 9/3/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the goods are being secured for the exclusive use of the State of Texas. The order includes freight and will be shipped directly to the McLennan State Juvenile Correctional Facility.

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Text version

Purchase Order PO No. 25214482

Order Date: 8/20/2025

Internal Tracking No.: 26-0000681

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 65229 65229780100 Sunscreen, SPF 50, Lotion, 4.5oz., 12/CS, Freight Is Included.

Contract: 652-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/3/2025

MPN: 65229780100

Manufacturer Name: SmartShield

6 CASE 87.35 $524.10

Total $524.10

File details come from the government source that posted it. Updated .