26267840-0.pdf
PDF 14 KB Posted
- Attached to
- TX|505-S1|26267840
- Contract number
- 26267840
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26267840) issued on June 4, 2026, by the Texas Juvenile Justice Department (TJJD) to procure goods for the Mart State Juvenile Correctional Facility. The purchasing entity is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Debra Baize serving as the agency purchaser. The contractor is WorkQuest, Inc., located in Austin, Texas. The purchase order is issued under a Term Contract (505-S1) and is exempt from state and city sales taxes as the purchase is for exclusive use by the State of Texas.
The order consists of 400 boxes of laundry detergent (CP940HE model) manufactured by Correct Pac, designed for both high-efficiency and standard washers, with one load per pack. The unit price is $16.35 per box, resulting in an extended price of $6,540.00. Freight is included in the pricing. The delivery is expected within 18 days of the order date, with a scheduled delivery date of June 22, 2026, to Mart State Juvenile Correctional Facility located at 116 Burleson Road, Mart, Texas 76664. Invoices are to be sent to MCLinvoice@tjjd.texas.gov.
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Text version
Purchase Order PO No. 26267840
Order Date: 6/4/2026
Internal Tracking No.: 26-0006327
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 50535 505352401 Detergent, Laundry, CP940HE, High Efficiency and Standard Washers, One Load Per Pack, 24/Box. Freight is included.
Contract: 505-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 6/22/2026
MPN: CP940HE
Manufacturer Name: Correct Pac
400 BOX 16.35 $6,540.00
Total $6,540.00
File details come from the government source that posted it. Updated .