26240140-0.pdf
PDF 15 KB Posted
- Attached to
- TX|485-S1|26240140
- Contract number
- 26240140
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26240140) issued by the Texas Juvenile Justice Department on April 8, 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 purchaser Debra Baize coordinating the transaction. The contractor is WorkQuest, Inc., located in Austin, Texas, with invoices to be submitted to MCLinvoice@tjjd.texas.gov.
The purchase order covers two cleaning supply line items manufactured by Correct Pac under Contract 485-S1 (Term Contract): 150 cases of Air Freshener, Odor/Counteractant (Fresh Scent, Model CP1732) at $19.03 per case totaling $2,854.50, and 150 cases of Floor Cleaner, Rinse Free (Model CP1802) at $13.87 per case totaling $2,080.50. Both items include freight and are scheduled for delivery within 14 days, with an expected delivery date of April 22, 2026. The total purchase order value is $4,935.00. The State of Texas claims sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26240140
Order Date: 4/8/2026
Internal Tracking No.: 26-0005074
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 48532 48532200101 Air Freshener, Odor/Counteractant, Fresh Scent, CorrectPac CP1732, Makes 1 Quart, 24 Packs/CS. Freight is included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/22/2026
MPN: CP1732
Manufacturer Name: Correct Pac
150 CASE 19.03 $2,854.50
2 48555 48555270056 Floor Cleaner, Rinse Free, CorrectPac CP1802, Makes 2 Gallons, 24/CS. Freight is included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/22/2026
MPN: CP1802
Manufacturer Name: Correct Pac
150 CASE 13.87 $2,080.50
Purchase Order PO No. 26240140
Order Date: 4/8/2026
Internal Tracking No.: 26-0005074
Total $4,935.00
File details come from the government source that posted it. Updated .