26241608-0.pdf
PDF 14 KB Posted
- Attached to
- TX|505-S1|26241608
- Contract number
- 26241608
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26241608) issued by the Texas Juvenile Justice Department on April 20, 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 serving as the point of contact. The contractor is WorkQuest, Inc., located in Austin, Texas, with invoicing directed to the Texas Juvenile Justice Department.
The purchase order covers 50 cases of Laundry Fabric Softener (Downy April Fresh, 19 oz bottles, 23 loads per bottle, 6 bottles per case) under Contract 505-S1, a term contract. The unit price is $29.66 per case with a total order value of $1,483.00, which includes freight. The delivery date is scheduled for May 5, 2026, with an agreed-upon delivery window of 15 days from order. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26241608
Order Date: 4/20/2026
Internal Tracking No.: 26.0005322
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
TABREENA DIXON
(254) 297-8275 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: 5/5/2026
50 CASE 29.66 $1,483.00
Total $1,483.00
File details come from the government source that posted it. Updated .