26003139-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26003139
- Contract number
- 26003139
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26003139) issued by the Texas Juvenile Justice Department on 9/24/2025, involving WorkQuest, Inc. from Austin, TX as the contractor. The purchase 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 order is for 29 cases of High Gloss Floor Finish, specifically the #2464 BasePac Base-Coat, 1/2 Gallon Pack (12/CS) manufactured by Correct Pac. The total order value is $4,413.80, with each case priced at $152.20. The order is associated with Contract 485-S1, a term contract with a delivery timeframe of 14 days after receipt (ARO), with the specified delivery date of 10/8/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26003139
Order Date: 9/24/2025
Internal Tracking No.: 26-0001142
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 48555 48555270304 High Gloss Floor Finish, #2464.
BasePac Base-Coat, 1/2 Gallon Pack, 12/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/8/2025
MPN: 2464
Manufacturer Name: Correct Pac
29 CASE 152.20 $4,413.80
Total $4,413.80
File details come from the government source that posted it. Updated .