26004375-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26004375
- Contract number
- 26004375
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26004375) issued by the Texas Juvenile Justice Department (TJJD) on 10/1/2025, 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 15 cases of individually wrapped bar soap, each case containing 500 units of 1.25 oz soap bars, with a total contract value of $2,218.65. The item is being procured under Contract 485-S1, which is a term contract. The delivery is scheduled for 10/21/2025, with an After Receipt of Order (ARO) period of 20 days. The unit price is $147.91 per case, and the order includes freight for less than 480 cases. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26004375
Order Date: 10/1/2025
Internal Tracking No.: 26-0001402
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 48586 48586400731 Soap, Bar, Individually Wrapped,
1.25 Oz., 500/CS, Plus Freight Order
Less than 480 Cases Contract: 485-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/21/2025
15 CASE 147.91 $2,218.65
Total $2,218.65
File details come from the government source that posted it. Updated .