26211875-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26211875
- Contract number
- 26211875
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26211875) issued by the Texas Juvenile Justice Department to WorkQuest, Inc. on February 26, 2026. The purchasing agency is the Texas Juvenile Justice Department (Agency No. 644), with the purchaser identified as Debra Baize. The order is for delivery to the Mart State Juvenile Correctional Facility located at 116 Burleson Road, Mart, Texas 76664. WorkQuest, Inc., based in Austin, Texas, is the contractor fulfilling this order.
The purchase order covers four cases of individually wrapped bar soap (1.25 oz., 500 count per case) with freight included, issued under Term Contract 485-S1. The unit price is $147.91 per case, resulting in a total order value of $591.64. The order specifies a delivery date of March 18, 2026, with an Approved Request Order (ARO) timeframe of 20 days. Invoices are to be sent to MCLinvoice@tjjd.texas.gov. The State of Texas has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26211875
Order Date: 2/26/2026
Internal Tracking No.: 26-0004171
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 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: 3/18/2026
4 CASE 147.91 $591.64
Total $591.64
File details come from the government source that posted it. Updated .