25214833-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|485-S1|17419760511|25214833
- Contract number
- 25214833
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25214833) issued by the Texas Juvenile Justice Department on 8/26/2025, targeting the McLennan State Juvenile Correctional Facility in Mart, TX. The contractor is WorkQuest, Inc., located in Austin, TX, with the purchase being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The primary contact for the agency is Debra Baize.
The purchase order covers four line items from Correct Pac, including 600 boxes of high-efficiency laundry detergent (CP940HE) at $16.35 per box, totaling $9,810.00, and three different 32 oz. spray bottles (all-purpose cleaner, air freshener, and bathroom cleaner) at $2.85 each, with 100 units per type. The total contract value is $10,665.00, with delivery dates ranging from 9/9/2025 to 9/15/2025. The order is made under term contracts (505-S1 and 485-S1), and freight is included for orders over $50, with additional charges for smaller combined product orders. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), for this purchase.
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Text version
Purchase Order PO No. 25214833
Order Date: 8/26/2025
Internal Tracking No.: 26-0000456
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 50535 505352401 Detergent, Laundry, CP940HE, High Efficiency and Standard Washers, One Load Per Pack, 24/Box. Freight is included.
Contract: 505-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 9/15/2025
MPN: CP940HE
Manufacturer Name: Correct Pac
600 BOX 16.35 $9,810.00
2 48516 48516349155 Sprayer, 32 Oz. CorrectPac All Purpose Cleaner Spray Bottle.
Freight Is Added When Less Than $50 Of Combined Products Are Ordered.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/9/2025
MPN: 48516349155
Manufacturer Name: Correct Pac
100 EACH 2.85 $285.00
Purchase Order PO No. 25214833
Order Date: 8/26/2025
Internal Tracking No.: 26-0000456
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 48532 48532203006 Sprayer, 32 oz. CorrectPac Air Freshener Spray Bottle.Freight is added when less than $50 of combined products are ordered.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/9/2025 Manufacturer Name: Correct Pac
100 EACH 2.85 $285.00
4 48526 48526136204 Bottle, 32 oz. CorrectPac Bathroom Cleaner Bottle. Freight is added when less than $50 of combined products are ordered.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/9/2025 Manufacturer Name: Correct Pac
100 EACH 2.85 $285.00
Total $10,665.00
File details come from the government source that posted it. Updated .