26209716-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|785-S1|17419760511|26209716
- Contract number
- 26209716
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26209716) issued by the Texas Juvenile Justice Department on February 11, 2026, to procure supplies for the Mart State Juvenile Correctional Facility. The ordering agency is the Texas Juvenile Justice Department (Agency 644), with the purchaser identified as Debra Baize. The contractor is WorkQuest, Inc., located in Austin, Texas. The purchase order is managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers 21 units of dry erase marker board cleaner (8 oz. spray bottles with freight included) under Contract 785-S1, a term contract. The unit price is $3.34 per item, with an extended price of $70.14 for the total order. The delivery is scheduled for February 25, 2026, with an agreed-upon delivery window of 14 days after receipt of order (ARO). The State of Texas is exempt from federal excise taxes and sales taxes for this purchase under Texas Tax Code Section 151.309(4). Invoices should be sent to MCLinvoice@tjjd.texas.gov, with delivery directed to 116 Burleson Road, Mart, Texas 76664.
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Text version
Purchase Order PO No. 26209716
Order Date: 2/11/2026
Internal Tracking No.: 26-0003856
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Mart State Juvenile Correctional Facility Send invoices: MCLinvoice@tjjd.texas.gov
MART TX 76664
Mart 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 78557 78557300825 Cleaner, Dry Erase Marker Board, 8 Oz. Spray, Freight Included.
Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/25/2026
21 EACH 3.34 $70.14
Total $70.14
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