26288518-0.pdf
PDF 14 KB Posted
- Attached to
- TX|505-S1|26288518
- Contract number
- 26288518
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26288518) issued on July 7, 2026, by the Texas Juvenile Justice Department (Texas Comptroller of Public Accounts – Statewide Procurement Division) to WorkQuest, Inc., a contractor based in Austin, Texas. The order is for delivery to the Mart State Juvenile Correctional Facility located in Mart, Texas. The purchasing agent is Debra Baize, and invoices are to be 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 order encompasses 215 boxes of Detergent, Laundry, CP940HE, manufactured by Correct Pac, designed for high-efficiency and standard washers with one load per pack per box. The unit price is $16.35 per box, resulting in an extended price of $3,515.25, which is the total order value. The contract is designated as Contract 505-S1, classified as a Term contract, with an anticipated delivery timeframe of 18 days, with the expected delivery date of July 27, 2026. Freight costs are included in the unit price.
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Text version
Purchase Order PO No. 26288518
Order Date: 7/7/2026
Internal Tracking No.: 26-0006972
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
Tabeena 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: 7/27/2026
MPN: CP940HE
Manufacturer Name: Correct Pac
215 BOX 16.35 $3,515.25
Total $3,515.25
File details come from the government source that posted it. Updated .