26157420-0.pdf
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- Attached to
- Term TX|485-S1|17419760511|26157420
- Contract number
- 26157420
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157420) issued by the Texas Juvenile Justice Department (TJJD) on 1/14/2026, with WorkQuest, Inc. of Austin, Texas 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 and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the purchase is for exclusive state use.
The purchase order is for 24 cases of Dawn Heavy Duty Degreaser, 32 oz spray bottles, manufactured by Proctor & Gamble (MPN: PG04854). The total purchase amount is $1,244.64, with each case priced at $51.86. The contract (Contract No. 485-S1) is a term contract with a delivery timeframe of 14 days after receipt of order (ARO), with the specified delivery date of 1/28/2026. The order includes freight and is for a cleaning product suitable for grease cutting and graffiti removal. The purchasing agency contact is Debra Baize, who can be reached at deb.baize@tjjd.texas.gov or (254) 297-8209.
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Text version
Purchase Order PO No. 26157420
Order Date: 1/14/2026
Internal Tracking No.: 26-0003355
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 Facility
116 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 48516 48516320032 Cleaner, Dawn Heavy duty degreaser, 32 Oz Spray, Grease Cutting, Graffiti Removal;6 Bottles/Case, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/28/2026
MPN: PG04854
Manufacturer Name: Proctor & Gamble
24 CASE 51.86 $1,244.64
Total $1,244.64
File details come from the government source that posted it. Updated .