26268296-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-S1|26268296
- Contract number
- 26268296
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26268296) issued by the Texas Juvenile Justice Department (TJJD) to WorkQuest, Inc. for delivery to the Mart State Juvenile Correctional Facility in Mart, Texas. The order was placed on June 8, 2026, with an internal tracking number of 26-0006400. The purchasing agent is Debra Baize of the TJJD Statewide Procurement Division. Invoices are to be directed to MCLinvoice@tjjd.texas.gov, and the facility contact is Tabreena Dixon at the Mart location.
The purchase order is for Hand Soap Refill in Foam Antibacterial Orange Blossom formulation, 1250 mL size, packaged 3 per case and compatible with GOJO/Skilcraft FMX-12 dispensers. The order quantity is 50 cases at a unit price of $55.90 per case for a total extended price of $2,795.00. The commodity is sourced under Contract 485-S1, designated as a Term contract. The requested delivery date is June 22, 2026, representing an ARO (Arrival Requested) of 14 days from the order date. The purchase includes freight charges for orders less than $100. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26268296
Order Date: 6/8/2026
Internal Tracking No.: 26-0006400
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 48586 48586551607 H a n d S o a p , R e fi l l , F o a m Antibacterial, Orange Blossom, 1250 mL, 3/CS, For GOJO/Skilcraft FMX-12, Plus Freight Order Less Than $100 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/22/2026
50 CASE 55.90 $2,795.00
Total $2,795.00
File details come from the government source that posted it. Updated .