26264170-0.pdf
PDF 14 KB Posted
- Attached to
- TX|785-S1|26264170
- Contract number
- 26264170
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26264170) issued by the Texas Juvenile Justice Department (TJJD) on May 12, 2026, for supplies to be delivered to the Mart State Juvenile Correctional Facility in Mart, Texas. The contractor is WorkQuest, Inc., based in Austin, Texas. The purchase was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Debra Baize serving as the agency purchaser.
The order encompasses 60 units of 8-ounce dry erase marker board cleaner spray with freight included, procured under Contract 785-S1 (a term contract). The unit price is $3.34 per item, resulting in an extended price of $200.40 for the total order. The delivery is expected within 14 days of order acceptance, with a scheduled delivery date of May 26, 2026. Invoices should be directed to MCLinvoice@tjjd.texas.gov. The purchase qualifies for Texas state and local sales tax exemption as property secured for exclusive use by a Texas state agency.
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Text version
Purchase Order PO No. 26264170
Order Date: 5/12/2026
Internal Tracking No.: 26-0005782
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 78557 78557300825 Cleaner, Dry Erase Marker Board, 8 Oz. Spray, Freight Included.
Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/26/2026
60 EACH 3.34 $200.40
Total $200.40
File details come from the government source that posted it. Updated .