26003638-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26003638
- Contract number
- 26003638
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003638) issued by the Texas Juvenile Justice Department on 9/26/2025, with an internal tracking number of 26-0001257. The purchase order is for WorkQuest, Inc., located in Austin, Texas, with the goods being delivered to McLennan State Juvenile Correctional Facility in Mart, Texas. The agency purchaser is Debra Baize, who can be contacted at deb.baize@tjjd.texas.gov or (254) 297-8209.
The purchase order covers two line items from Correct Pac: 150 cases of Cleaner/Degreaser (ScrubPac #102) at $19.75 per case, totaling $2,962.50, and 150 cases of Air Freshener (CorrectPac CP1732) at $19.03 per case, totaling $2,854.50. The total order value is $5,817.00. Both items are part of Contract 485-S1, a term contract with a delivery timeframe of 14 days after receipt of order (ARO), with a specified delivery date of 10/10/2025. The order includes freight and is exempt from federal excise taxes 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. 26003638
Order Date: 9/26/2025
Internal Tracking No.: 26-0001257
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 48516 48516349007 Cleaner/Degreaser, ScrubPac #102, 24/CS. Freight is included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/10/2025
MPN: 102
Manufacturer Name: Correct Pac
150 CASE 19.75 $2,962.50
2 48532 48532200101 Air Freshener, Odor/Counteractant, Fresh Scent, CorrectPac CP1732, Makes 1 Quart, 24 Packs/CS. Freight is included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/10/2025
MPN: CP1732
Manufacturer Name: Correct Pac
150 CASE 19.03 $2,854.50
Purchase Order PO No. 26003638
Order Date: 9/26/2025
Internal Tracking No.: 26-0001257
Total $5,817.00
File details come from the government source that posted it. Updated .