26240305-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-S1|26240305
- Contract number
- 26240305
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26240305) issued by the Texas Juvenile Justice Department (TJJD) on April 9, 2026, for delivery to the Mart State Juvenile Correctional Facility in Mart, Texas. The order was placed with WorkQuest, Inc., a contractor based in Austin, Texas. The Texas Comptroller of Public Accounts – Statewide Procurement Division facilitated the procurement, with Debra Baize serving as the agency purchaser.
The purchase order covers 50 cases of Cleaner, Germicidal (1 Fl Oz Pack that makes 1 Quart, 132 packs per case) manufactured by Correct Pac under model number CP232. The unit price is $68.11 per case, with an extended total of $3,405.50. The order is placed under Contract 485-S1, classified as a Term Contract, with a delivery timeframe of 14 days after receipt of order (ARO) and an expected delivery date of April 23, 2026. Freight is included in the pricing. The State of Texas is exempt from Federal Excise Taxes and sales taxes on this purchase, as it is for exclusive use by a state entity.
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Text version
Purchase Order PO No. 26240305
Order Date: 4/9/2026
Internal Tracking No.: 26-0005122
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 48537 48537500073 Cleaner, Germicidal, 1 Fl Oz Pack, Makes 1 Quart, 132 Packs/Case, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/23/2026
MPN: CP232
Manufacturer Name: Correct Pac
50 CASE 68.11 $3,405.50
Total $3,405.50
File details come from the government source that posted it. Updated .