26026801-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|505-S1|17419760511|26026801
- Contract number
- 26026801
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26026801) issued by the Texas Juvenile Justice Department on 11/19/2025, 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 invoices to be sent to MCLinvoice@tjjd.texas.gov.
The purchase order is for 42 cases of Laundry Fabric Softener, specifically Downy April Fresh (19 Oz, 23 Loads/Btl, 6 Btl/CS), under Contract 505-S1, which is a term contract. The total purchase amount is $1,245.72, with each case priced at $29.66, including freight. The delivery is scheduled for 12/4/2025 with an After Receipt of Order (ARO) period of 15 days. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26026801
Order Date: 11/19/2025
Internal Tracking No.: 26-0002450
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 50547 50547451000 Laundry Fabric Softener, Liquid, Downy April Fresh, 19 Oz, 23 Loads/Btl, 6 Btl/CS, Freight Included Contract: 505-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 12/4/2025
42 CASE 29.66 $1,245.72
Total $1,245.72
File details come from the government source that posted it. Updated .