26267824-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-S1|26267824
- Contract number
- 26267824
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26267824) issued by the Texas Juvenile Justice Department on June 4, 2026, to procure goods from WorkQuest, Inc., an Austin-based contractor. The order is directed to the Mart State Juvenile Correctional Facility in Mart, Texas, with invoicing handled through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agent is Debra Baize of the Texas Juvenile Justice Department.
The purchase covers 30 cases of Dawn Heavy Duty Degreaser in 32-ounce spray bottles manufactured by Proctor & Gamble (MPN: PG04854) at a unit price of $51.86 per case, for an extended total of $1,555.80. The order is placed under Contract 485-S1, classified as a Term contract with a 14-day delivery window and a scheduled delivery date of June 18, 2026, with freight included. The State of Texas is exempt 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. 26267824
Order Date: 6/4/2026
Internal Tracking No.: 26-0006322
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 48516 48516320032 Cleaner, Dawn Heavy duty degreaser, 32 Oz Spray, Grease Cutting, Graffiti Removal;6 Bottles/Case, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/18/2026
MPN: PG04854
Manufacturer Name: Proctor & Gamble
30 CASE 51.86 $1,555.80
Total $1,555.80
File details come from the government source that posted it. Updated .