26006912-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|365-S1|17419760511|26006912
- Contract number
- 26006912
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006912) issued by the Texas Juvenile Justice Department on 10/16/2025, 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 document includes a state sales tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the purchase is for exclusive state use.
The purchase order covers 14 boxes of Floor Maintenance Pads, specifically high productivity stripping pads, sized 19", with 5 pads per case. The total order value is $1,020.04, with each box priced at $72.86. The order is placed under Contract 365-S1, which is a term contract with a delivery timeline of 30 days after receipt of order (ARO), with the specific delivery date set for 10/17/2025. The order includes freight and is associated with NIGP Code 36510 and Commodity Code 36510851409.
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Text version
Purchase Order PO No. 26006912
Order Date: 10/16/2025
Internal Tracking No.: 26-0001723
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 Facility116 BURLESON ROAD, MART, TX 76664undefined
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 36510 36510851409 Pad, Floor Maintenance, High Productivity Stripping, 19", 5 Pads/CS, Freight Included Contract: 365-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/17/2025
14 BOX 72.86 $1,020.04
Total $1,020.04
File details come from the government source that posted it. Updated .