26216432-0.pdf
PDF 16 KB Posted
- Attached to
- TX|485-S1|26216432
- Contract number
- 26216432
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26216432) issued by the Texas Juvenile Justice Department (TJJD) on March 23, 2026, for delivery to the Mart State Juvenile Correctional Facility in Mart, Texas. The ordering agency is TJJD, represented by purchaser Debra Baize. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, Texas 78751. The order is placed under Contract 485-S1, a term contract with the manufacturer Correct Pac.
The purchase order covers four line items of 32-ounce spray bottles for institutional cleaning and maintenance purposes: Glass & Mirror Cleaner (100 units), Germicidal Detergent (100 units), Air Freshener (100 units), and All Purpose Cleaner (100 units). Each item is priced at $2.85 per unit with an extended price of $285.00 per line item, resulting in a total order value of $1,140.00. All items are scheduled for delivery on April 6, 2026, with an Acceptable Requested On-time (ARO) delivery window of 14 days. The State of Texas claims sales tax exemption under Texas Tax Code Section 151.309(4), and federal excise taxes are waived except where specifically noted in the contract.
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Text version
Purchase Order PO No. 26216432
Order Date: 3/23/2026
Internal Tracking No.: 26-0004698
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 48528 48528501009 Sprayer, 32 oz. CorrectPac Glass & Mirror Cleaner Spray Bottle. Freight is added when less than $50 of combined products are ordered.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/6/2026 Manufacturer Name: Correct Pac
100 EACH 2.85 $285.00
2 48537 48537502105 Sprayer, 32 oz. CorrectPac Germicidal Detergent Spray Bottle, Freight is added when less than $50 of combined products are ordered.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/6/2026
MPN: CP3202
Manufacturer Name: Correct Pac
100 EACH 2.85 $285.00
Purchase Order PO No. 26216432
Order Date: 3/23/2026
Internal Tracking No.: 26-0004698
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 48532 48532203006 Sprayer, 32 oz. CorrectPac Air Freshener Spray Bottle.Freight is added when less than $50 of combined products are ordered.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/6/2026 Manufacturer Name: Correct Pac
100 EACH 2.85 $285.00
4 48516 48516349155 Sprayer, 32 Oz. CorrectPac All Purpose Cleaner Spray Bottle.
Freight Is Added When Less Than $50 Of Combined Products Are Ordered.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/6/2026
MPN: 48516349155
Manufacturer Name: Correct Pac
100 EACH 2.85 $285.00
Total $1,140.00
File details come from the government source that posted it. Updated .