26164984-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|652-S1|17419760511|26164984
- Contract number
- 26164984
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order No. 26164984, dated January 29, 2026, is issued by the Texas Juvenile Justice Department (Agency 644) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is placed with WorkQuest, Inc., a contractor located at 1011 East 53 1/2 Street, Austin, TX 78751. The goods are being delivered to and billed to the McLennan State Juvenile Correctional Facility located at 116 Burleson Road, Mart, TX 76664.
The purchase order covers two cases of security toothbrushes (Commodity Code 65284151209) with specifications of 4 inches overall length, 46 tuft, ADA-compliant, with 144 units per case, in white and purple color. The unit price is $47.95 per case, with a total order value of $95.90 for the two cases. The order is placed under Contract 652-S1, designated as a term contract, with a delivery timeline of 30 days from order date and an expected delivery date of March 2, 2026. The State of Texas sales tax exemption applies to this purchase.
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Text version
Purchase Order PO No. 26164984
Order Date: 1/29/2026
Internal Tracking No.: 26-0003637
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 65284 65284151209 Toothbrush, Security, 4 In. Overall Length, 46 Tuft, ADA, 144 Ea./CS Pending. 144/CS Attribute 1: White/Purple Contract: 652-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 3/2/2026
2 CASE 47.95 $95.90
Total $95.90
File details come from the government source that posted it. Updated .