26007907-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26007907
- Contract number
- 26007907
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007907) issued by the Texas Juvenile Justice Department on 10/23/2025 for the McLennan State Juvenile Correctional Facility. The order is placed with WorkQuest, Inc., a contractor located in Austin, Texas, and will be shipped to the McLennan State Juvenile Correctional Facility in Mart, TX. The purchase is made under Contract 485-S1, which is a term contract, and the agency purchaser is Debra Baize from the Texas Juvenile Justice Department.
The purchase order covers two types of cleaning pads: 7 cases of 6"X9"X1/4" Nylon Web Scrubbing Pads (10 pads per package) at $29.33 per case, totaling $205.31, and 20 cases of Double Duty Scrubber Pads (5 1/4"x3 1/2") at $21.72 per case, totaling $434.40. The total order value is $639.71. The order includes a delivery timeline of 30 days after release (ARO), with a specific delivery date of 11/24/2025. The state claims tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use. Freight will be added to orders less than 6 cases.
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Text version
Purchase Order PO No. 26007907
Order Date: 10/23/2025
Internal Tracking No.: 26-0001875
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 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 48588 48588551001 Pad, Scrubbing, Nylon Web, 6"X9"X1/4", 10 Pads/Pkg, 6/Cs Contract: 485-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 11/24/2025
7 CASE 29.33 $205.31
2 48588 48588850858 Pad, Scrubber, Double Duty, Side Non-Stick/Side Scrubber, 5 1/4"x3 1/2", 40/CS; Freight is added to orders less than 6.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 11/24/2025
20 CASE 21.72 $434.40
Total $639.71
File details come from the government source that posted it. Updated .