25215401-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|652-S1|17419760511|25215401
- Contract number
- 25215401
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25215401) issued by the Texas Juvenile Justice Department on 8/26/2025, involving WorkQuest, Inc. from Austin, TX as the contractor. The order is for the McLennan State Juvenile Correctional Facility located in Mart, TX, with invoicing to be sent to MCLinvoice@tjjd.texas.gov. The purchase is made under the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Debra Baize listed as the agency purchaser.
The purchase order is for 12 cases of security toothbrushes, specifically 4-inch overall length with 46 tufts, meeting ADA standards, and in white/purple color. Each case contains 144 toothbrushes, with a unit price of $47.95 per case, totaling $575.40. The order is made under Contract 652-S1, which is a term contract, with a delivery timeframe of 30 days after receipt of order (ARO) and a specified delivery date of 9/25/2025. The State of Texas is exempt from federal excise taxes, and the purchase is secured under Texas Tax Code for exclusive state use.
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Text version
Purchase Order PO No. 25215401
Order Date: 8/26/2025
Internal Tracking No.: 26-0000460
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 65284 65284151209 Toothbrush, Security, 4 In. Overall Length, 46 Tuft, ADA, 144 Ea./CS Pending. 144/CS Attribute 1: White/Purple Contract: 652-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 9/25/2025
12 CASE 47.95 $575.40
Total $575.40
File details come from the government source that posted it. Updated .