26166627-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26166627
- Contract number
- 26166627
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26166627) issued on January 29, 2026, by the Texas Juvenile Justice Department (Agency 644) to WorkQuest, Inc., a supplier based in Austin, Texas. The order is directed to the McLennan State Juvenile Correctional Facility located in Mart, Texas. The purchaser identified on the order is Debra Baize of the Texas Juvenile Justice Department. This purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the goods are being procured for exclusive use by a Texas state agency.
The order comprises a single line item for 4 cases of individually wrapped bar soap (1.25 oz., 500 units per case) under Contract 485-S1, a term contract. The unit price is $147.91 per case, resulting in an extended price and total order value of $591.64. Delivery is scheduled for February 18, 2026, with an Arrive Rate Order (ARO) of 20 days. Invoices should be submitted to MCLinvoice@tjjd.texas.gov. The order includes freight charges for quantities less than 480 cases.
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Text version
Purchase Order PO No. 26166627
Order Date: 1/29/2026
Internal Tracking No.: 26-0003640
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 48586 48586400731 Soap, Bar, Individually Wrapped,
1.25 Oz., 500/CS, Plus Freight Order
Less than 480 Cases Contract: 485-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 2/18/2026
4 CASE 147.91 $591.64
Total $591.64
File details come from the government source that posted it. Updated .