26264144-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-S1|26264144
- Contract number
- 26264144
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26264144) issued by the Texas Juvenile Justice Department on May 12, 2026, for procurement services to be delivered to Mart State Juvenile Correctional Facility. 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 at 1011 East 53 1/2 Street, Austin, TX 78751. Invoices are to be sent to MCLinvoice@tjjd.texas.gov, and the receiving contact at the facility is Tabeena Dixon at (254) 297-8275.
The purchase order specifies a single line item for 150 cases of Air Freshener, Odor/Counteractant in Fresh Scent (CorrectPac CP1732 model, making 1 quart with 24 packs per case) at a unit price of $19.03 per case, for a total contract value of $2,854.50. The order is placed under Contract 485-S1, designated as a Term contract with freight included in the pricing. The expected delivery date is May 26, 2026, with an Arrive as Requested (ARO) window of 14 days. As a State of Texas purchase, the order is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26264144
Order Date: 5/12/2026
Internal Tracking No.: 26-0005774
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
Tabeena 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 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: 5/26/2026
MPN: CP1732
Manufacturer Name: Correct Pac
150 CASE 19.03 $2,854.50
Total $2,854.50
File details come from the government source that posted it. Updated .