26210013-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26210013
- Contract number
- 26210013
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26210013) issued by the State of Texas, Texas Juvenile Justice Department (Agency No. 644), to WorkQuest, Inc., a contractor located in Austin, Texas. The order was placed on February 12, 2026, and is directed to the Mart State Juvenile Correctional Facility in Mart, Texas. The purchaser is Debra Baize, and invoices should be directed to MCLinvoice@tjjd.texas.gov. The State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers 118 cases of Cleaner/Degreaser, ScrubPac #102 (24 cases per shipment), manufactured by Correct Pac under Contract 485-S1, a term contract. The unit price is $19.75 per case, with an extended price of $2,330.50 for the total order. Freight is included in the pricing. The delivery window is 14 days after receipt of order (ARO), with a scheduled delivery date of February 26, 2026. The total contract amount is $2,330.50.
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Text version
Purchase Order PO No. 26210013
Order Date: 2/12/2026
Internal Tracking No.: 26-0003899
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 48516 48516349007 Cleaner/Degreaser, ScrubPac #102, 24/CS. Freight is included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/26/2026
MPN: 102
Manufacturer Name: Correct Pac
118 CASE 19.75 $2,330.50
Total $2,330.50
File details come from the government source that posted it. Updated .