26212272-0.pdf
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- Attached to
- Term TX|652-S1|17419760511|26212272
- Contract number
- 26212272
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26212272) issued on March 2, 2026, by the Texas Juvenile Justice Department (Agency 644) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The ordering entity is Mart State Juvenile Correctional Facility, located in Mart, Texas. The contractor is WorkQuest, Inc., based in Austin, Texas. The purchaser is Debra Baize of the Texas Juvenile Justice Department.
The purchase order is for Sunscreen, SPF 50, Lotion in 4.5-ounce containers, packaged 12 per case, manufactured by SmartShield (MPN: 65229780100). The order quantity is 20 cases at a unit price of $87.35 per case, for a total contract value of $1,747.00. Freight is included in the price. This is a term contract under NIGP Code 65229 with a delivery timeframe of 14 days from order date, with an expected delivery date of March 16, 2026. The State of Texas claims exemption from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26212272
Order Date: 3/2/2026
Internal Tracking No.: 26-0004210
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 65229 65229780100 Sunscreen, SPF 50, Lotion, 4.5oz., 12/CS, Freight Is Included.
Contract: 652-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/16/2026
MPN: 65229780100
Manufacturer Name: SmartShield
20 CASE 87.35 $1,747.00
Total $1,747.00
File details come from the government source that posted it. Updated .