26266211-0.pdf
PDF 14 KB Posted
- Attached to
- TX|505-S1|26266211
- Contract number
- 26266211
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26266211) issued by the Texas Juvenile Justice Department (Agency No. 644) to WorkQuest, Inc. on May 22, 2026. The ordering entity is the Mart State Juvenile Correctional Facility in Mart, Texas, with the purchaser identified as Debra Baize. The contractor, WorkQuest, Inc., is based in Austin, Texas. Invoices are to be directed to MCLinvoice@tjjd.texas.gov, and delivery is designated to the Mart State Juvenile Correctional Facility at 116 Burleson Road, Mart, Texas 76664, with contact person Tabreena Dixon.
The purchase order covers 50 cases of Laundry Fabric Softener (Liquid, Downy April Fresh, 19 oz, 23 loads per bottle, 6 bottles per case) at a unit price of $29.66 per case, with a total order value of $1,483.00. The item is procured under Contract 505-S1, classified as a Term contract with freight included in the price. The expected delivery date is June 8, 2026, with an arrival window of 15 days from the order date. The State of Texas claims exemption from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26266211
Order Date: 5/22/2026
Internal Tracking No.: 26-0006045
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: 6/8/2026
50 CASE 29.66 $1,483.00
Total $1,483.00
File details come from the government source that posted it. Updated .