26265025-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-S1|26265025
- Contract number
- 26265025
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26265025) issued by the Texas Juvenile Justice Department (Agency 644) to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on May 19, 2026, with Debra Baize serving as the agency purchaser. The goods are being shipped to the Mart State Juvenile Correctional Facility in Mart, Texas, with invoices directed to MCLinvoice@tjjd.texas.gov. The State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers two line items for cleaning and maintenance supplies under Contract 485-S1 (a term contract): 72 units of Pumice Scouring Sticks (6-3/4 x 1-1/4) at $3.99 each for $287.28, with a delivery date of May 29, 2026 (10 days ARO), and 7 cases of Nylon Web Scrubbing Pads (6"X9"X1/4", 10 pads per package, 6 per case) at $29.33 per case for $205.31, with a delivery date of June 18, 2026 (30 days ARO). The total order value is $492.59.
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. 26265025
Order Date: 5/19/2026
Internal Tracking No.: 26-0005920
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 48588 48588981000 Pumice Scouring Stick, 6-3/4 x 1-1/4 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 5/29/2026
72 EACH 3.99 $287.28
2 48588 48588551001 Pad, Scrubbing, Nylon Web, 6"X9"X1/4", 10 Pads/Pkg, 6/Cs Contract: 485-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 6/18/2026
7 CASE 29.33 $205.31
Total $492.59
File details come from the government source that posted it. Updated .