26212276-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|652-S1|17419760511|26212276
- Contract number
- 26212276
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26212276) issued by the Texas Juvenile Justice Department (Statewide Procurement Division) to WorkQuest, Inc. for delivery to the Mart State Juvenile Correctional Facility in Mart, Texas. The order was placed on March 2, 2026, with the procurement purchaser being Debra Baize. The contractor, WorkQuest, Inc., is located in Austin, Texas, and invoices are to be submitted to the Mart facility via MCLinvoice@tjjd.texas.gov.
The purchase order covers three cases of security toothbrushes (Commodity Code 65284151209) at a unit price of $47.95 per case, totaling $143.85. The toothbrushes are specified as 4-inch overall length with 46 tuft, ADA-compliant, and packaged 144 units per case in white/purple color. The order is under Contract 652-S1 (Term Contract type) with a delivery window of 30 days, with the expected delivery date of April 1, 2026. The State of Texas sales tax exemption applies to this purchase.
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Text version
Purchase Order PO No. 26212276
Order Date: 3/2/2026
Internal Tracking No.: 26-0004213
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 65284 65284151209 Toothbrush, Security, 4 In. Overall Length, 46 Tuft, ADA, 144 Ea./CS Pending. 144/CS Attribute 1: White/Purple Contract: 652-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 4/1/2026
3 CASE 47.95 $143.85
Total $143.85
File details come from the government source that posted it. Updated .