26006912-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|365-S1|17419760511|26006912
- Contract number
- 26006912
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice issued by the Texas Juvenile Justice Department for Purchase Order No. 26006912, dated 10/16/2025. The order is for WorkQuest, Inc., located in Austin, TX, with the goods to be delivered to McLennan State Juvenile Correctional Facility in Mart, TX. The document includes details for the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Debra Baize as the agency purchaser.
The purchase order is for 14 boxes of Floor Maintenance Pads, specifically 19" High Productivity Stripping Pads, with freight included. The unit price is $72.86 per box, totaling $1,020.04. The contract is a term contract (Contract 365-S1) with a delivery after receipt (ARO) period of 30 days, with the revised delivery date set for November 15, 2025. The order includes a state tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by a state entity.
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Text version
Purchase Order Change Notice 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:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 10:25 am-Shipping delivery date has changed from: Fri Oct 17 2025 00:00:00 GMT-0700 (PDT) to: Sat Nov 15 2025 00:00:00 GMT-0800 (PST)
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/CO-OP Member 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 Amount
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: Sat Nov 15 2025
00:00:00 GMT-0800 (PST)
14 BOX 72.86 $1,020.04
Total $1,020.04
File details come from the government source that posted it. Updated .