26241661-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-S1|26241661
- Contract number
- 26241661
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (No. 26241661) issued by the Texas Juvenile Justice Department on April 20, 2026, for procurement from WorkQuest, Inc., a contractor based in Austin, Texas. The ordering agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with the purchase requisitioned by Debra Baize. The goods are being shipped to the Mart State Juvenile Correctional Facility in Mart, Texas, with invoices directed to MCLinvoice@tjjd.texas.gov.
The purchase order covers 29 cases of High Gloss Floor Finish (#2464) BasePac Base-Coat in 1/2 gallon packs (12 per case) manufactured by Correct Pac, under Contract 485-S1 (Term contract type). The unit price is $152.20 per case, resulting in a total contract value of $4,413.80. The delivery is scheduled for May 4, 2026, with an Approved Request for Order (ARO) window of 14 days. 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. 26241661
Order Date: 4/20/2026
Internal Tracking No.: 26-0005335
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 48555 48555270304 High Gloss Floor Finish, #2464.
BasePac Base-Coat, 1/2 Gallon Pack, 12/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/4/2026
MPN: 2464
Manufacturer Name: Correct Pac
29 CASE 152.20 $4,413.80
Total $4,413.80
File details come from the government source that posted it. Updated .