26216411-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-S1|26216411
- Contract number
- 26216411
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26216411) issued on March 23, 2026, by the Texas Juvenile Justice Department (Agency 644) to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed by purchaser Debra Baize and is being delivered to Mart State Juvenile Correctional Facility in Mart, Texas. The transaction is exempt from Texas state and city sales taxes under Texas Tax Code Section 151.309(4) as a purchase for exclusive state use.
The purchase order covers 20 cases of Dawn Heavy Duty Degreaser in 32-ounce spray bottles (6 bottles per case) manufactured by Proctor & Gamble (MPN: PG04854), with freight included. The unit price is $51.86 per case, resulting in a total contract value of $1,037.20. The order is placed under Contract 485-S1, a term contract type, with delivery scheduled for April 6, 2026 (14 days after order date). The product is intended for grease cutting and graffiti removal applications at the juvenile correctional facility.
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Text version
Purchase Order PO No. 26216411
Order Date: 3/23/2026
Internal Tracking No.: 26-0004694
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 48516 48516320032 Cleaner, Dawn Heavy duty degreaser, 32 Oz Spray, Grease Cutting, Graffiti Removal;6 Bottles/Case, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/6/2026
MPN: PG04854
Manufacturer Name: Proctor & Gamble
20 CASE 51.86 $1,037.20
Total $1,037.20
File details come from the government source that posted it. Updated .