25214786-0.pdf
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- Attached to
- Term TX|201-S1|17419760511|25214786
- Contract number
- 25214786
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25214786) issued by the Texas Juvenile Justice Department on 8/25/2025, with WorkQuest, Inc. from Austin, TX as the contractor. The purchase order is for the McLennan State Juvenile Correctional Facility located in Mart, TX, and involves a procurement through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the agency purchaser being Debra Baize.
The purchase order covers white, 100% cotton full brief panties across six line items, with quantities ranging from 20 to 30 dozens per line item. The unit prices vary between $14.80 and $15.98 per dozen, totaling $2,154.60 for the entire order. The items are purchased under Contract 201-S1, which is a term contract with a 45-day delivery after receipt of order (ARO), with a specified delivery date of 10/9/2025. Freight is included in the pricing, and the order is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 25214786
Order Date: 8/25/2025
Internal Tracking No.: 26-0000452
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
116 W. Burleson Rd.
INVOICES: MCLINVOICE@TJJD.TEXAS.GOV
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 20186 20186715 Panty, Full Brief, White, 100% Cotton. Freight included.
Attribute 1: 5 - 20186715 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 10/9/2025
20 DOZ 14.80 $296.00
2 20186 20186715 Panty, Full Brief, White, 100% Cotton. Freight included.
Attribute 1: 6 - 20186716 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 10/9/2025
20 DOZ 14.80 $296.00
3 20186 20186715 Panty, Full Brief, White, 100% Cotton. Freight included.
Attribute 1: 7 - 20186717 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 10/9/2025
30 DOZ 14.80 $444.00
Purchase Order PO No. 25214786
Order Date: 8/25/2025
Internal Tracking No.: 26-0000452
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
4 20186 201867110 Panty, Full Brief, White, 100% Cotton. Freight included.
Attribute 1: 8 - 20186718 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 10/9/2025
30 DOZ 15.98 $479.40
5 20186 201867110 Panty, Full Brief, White, 100% Cotton. Freight included.
Attribute 1: 9 - 20186719 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 10/9/2025
20 DOZ 15.98 $319.60
6 20186 201867110 Panty, Full Brief, White, 100% Cotton. Freight included.
Attribute 1: 10 - 201867110 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 10/9/2025
20 DOZ 15.98 $319.60
Total $2,154.60
File details come from the government source that posted it. Updated .