26215046-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|201-S1|17419760511|26215046
- Contract number
- 26215046
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26215046) issued on March 17, 2026, is a state contract between the Texas Juvenile Justice Department (Agency Purchaser: Debra Baize) and WorkQuest, Inc. (Federal Tax ID: 17419760511, located at 1011 East 53 1/2 Street, Austin, TX 78751). The order is being fulfilled for the Mart State Juvenile Correctional Facility, with invoicing directed to MCLinvoice@tjjd.texas.gov. The purchase order operates under a Term Contract (201-S1) with the Texas Comptroller of Public Accounts – Statewide Procurement Division overseeing the procurement.
The order consists of five line items totaling $930.48, all for Panty, Full Brief, White, 100% Cotton undergarments with freight included. Lines 1-3 specify 12 dozen units at $15.98 per dozen ($191.76 each), while lines 4-5 specify 12 dozen units at $14.80 per dozen ($177.60 each), representing different supplier part numbers and size attributes. All items are scheduled for delivery by May 1, 2026, with a 45-day advance receive order (ARO) window. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being procured for exclusive use by a Texas political subdivision.
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Text version
Purchase Order PO No. 26215046
Order Date: 3/17/2026
Internal Tracking No.: 26-0004556
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 20186 201867110 Panty, Full Brief, White, 100% Cotton. Freight included.
Attribute 1: 10 - 201867110 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 5/1/2026
12 DOZ 15.98 $191.76
2 20186 201867110 Panty, Full Brief, White, 100% Cotton. Freight included.
Attribute 1: 9 - 20186719 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 5/1/2026
12 DOZ 15.98 $191.76
3 20186 201867110 Panty, Full Brief, White, 100% Cotton. Freight included.
Attribute 1: 8 - 20186718 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 5/1/2026
12 DOZ 15.98 $191.76
Purchase Order PO No. 26215046
Order Date: 3/17/2026
Internal Tracking No.: 26-0004556
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
4 20186 20186715 Panty, Full Brief, White, 100% Cotton. Freight included.
Attribute 1: 7 - 20186717 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 5/1/2026
12 DOZ 14.80 $177.60
5 20186 20186715 Panty, Full Brief, White, 100% Cotton. Freight included.
Attribute 1: 6 - 20186716 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 5/1/2026
12 DOZ 14.80 $177.60
Total $930.48
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