26212783-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|505-S1|17419760511|26212783
- Contract number
- 26212783
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26212783) issued by the Texas Juvenile Justice Department on March 5, 2026, for the Mart State Juvenile Correctional Facility. The contractor is WorkQuest, Inc., located in Austin, Texas. The order was placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Debra Baize serving as the agency purchaser. The State of Texas claims exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase.
The purchase order covers 215 boxes of Correct Pac CP940HE laundry detergent designed for high efficiency and standard washers, with one load per pack and 24 units per box. The unit price is $16.35 per box, resulting in an extended price of $3,515.25 for the total order. The goods are procured under Term Contract 505-S1 with an 18-day delivery window, scheduled for delivery by March 23, 2026. Freight is included in the quoted price. The order total is $3,515.25, and invoices should be directed to MCLinvoice@tjjd.texas.gov.
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Text version
Purchase Order PO No. 26212783
Order Date: 3/5/2026
Internal Tracking No.: 26-0004290
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 50535 505352401 Detergent, Laundry, CP940HE, High Efficiency and Standard Washers, One Load Per Pack, 24/Box. Freight is included.
Contract: 505-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 3/23/2026
MPN: CP940HE
Manufacturer Name: Correct Pac
215 BOX 16.35 $3,515.25
Total $3,515.25
File details come from the government source that posted it. Updated .