26232481-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-S1|26232481
- Contract number
- 26232481
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26232481) issued by the Texas Juvenile Justice Department on March 31, 2026, for delivery to the Mart State Juvenile Correctional Facility in Mart, Texas. The ordering agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Debra Baize serving as the agency purchaser. The contractor is WorkQuest, Inc., located in Austin, Texas.
The purchase order is for Hand Soap Refill in Foam Antibacterial formulation with Orange Blossom scent, 1250 mL capacity, in cases of three units compatible with GOJO/Skilcraft FMX-12 dispensers. The order quantity is 50 cases at a unit price of $55.90 per case, resulting in an extended price of $2,795.00 with freight included for orders less than $100. The contract is designated as Contract 485-S1, classified as a Term contract type, with an Approximate Receipt Order (ARO) delivery window of 14 days and a scheduled delivery date of April 14, 2026. The total contract value is $2,795.00, and the State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26232481
Order Date: 3/31/2026
Internal Tracking No.: 26-0004898
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 48586 48586551607 H a n d S o a p , R e fi l l , F o a m Antibacterial, Orange Blossom, 1250 mL, 3/CS, For GOJO/Skilcraft FMX-12, Plus Freight Order Less Than $100 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/14/2026
50 CASE 55.90 $2,795.00
Total $2,795.00
File details come from the government source that posted it. Updated .