26216412-0.pdf
PDF 14 KB Posted
- Attached to
- TX|505-S1|26216412
- Contract number
- 26216412
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26216412) issued by the Texas Juvenile Justice Department (Agency 644) on March 23, 2026, for delivery to the Mart State Juvenile Correctional Facility in Mart, Texas. The ordering agency purchaser is Debra Baize. The contractor is WorkQuest, Inc., located in Austin, Texas, with the invoice submission directed to MCLinvoice@tjjd.texas.gov.
The purchase order covers 11 cases of Laundry Fabric Softener (Downy April Fresh, 19 oz, 23 loads per bottle, 6 bottles per case) at a unit price of $29.66 per case, with freight included, for a total order value of $326.26. The goods are procured under Contract 505-S1, a term contract, with an expected delivery date of April 7, 2026, representing 15 days after the order date. The State of Texas sales tax exemption applies to this purchase as the property is being secured for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26216412
Order Date: 3/23/2026
Internal Tracking No.: 26-0004695
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 50547 50547451000 Laundry Fabric Softener, Liquid, Downy April Fresh, 19 Oz, 23 Loads/Btl, 6 Btl/CS, Freight Included Contract: 505-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 4/7/2026
11 CASE 29.66 $326.26
Total $326.26
File details come from the government source that posted it. Updated .