26026800-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26026800
- Contract number
- 26026800
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26026800) issued by the Texas Juvenile Justice Department on 11/19/2025, involving WorkQuest, Inc. from Austin, TX as the contractor. The order is for the McLennan State Juvenile Correctional Facility located in Mart, TX, with the purchasing contact being Debra Baize.
The purchase order is for 68 cases of hand soap refills (Foam Antibacterial, Orange Blossom, 1250 mL) compatible with GOJO/Skilcraft FMX-12 dispensers, priced at $55.90 per case for a total of $3,801.20. The order is made under Contract 485-S1, which is a term contract, with a delivery period of 14 days after receipt of order (ARO) and a specified delivery date of 12/3/2025. The state claims tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use.
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Text version
Purchase Order PO No. 26026800
Order Date: 11/19/2025
Internal Tracking No.: 26-0002449
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 48586 48586551607 H a n d S o a p , R e fi l l , F o a m Antibacterial, Orange Blossom, 1250 mL, 3/CS, For GOJO/Skilcraft FMX-12, Plus Freight Order Less Than $100 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/3/2025
68 CASE 55.90 $3,801.20
Total $3,801.20
File details come from the government source that posted it. Updated .