26308242-0.pdf
PDF 14 KB Posted
- Attached to
- TX|652-S1|26308242
- Contract number
- 26308242
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26308242) issued by the Texas Juvenile Justice Department on July 17, 2026, to WorkQuest, Inc., a contractor based in Austin, Texas. The ordering agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with the purchaser identified as Debra Baize. The goods are being shipped to the Mart State Juvenile Correctional Facility in Mart, Texas, under the direction of Tabeena Dixon.
The order covers security toothbrushes specified as 4-inch overall length, 46-tuft, ADA-compliant units supplied in cases of 144 units each. The procurement is for 4 cases at a unit price of $47.95 per case, resulting in an extended price of $191.80. The contract is designated as 652-S1, a term contract type, with a delivery timeframe of 30 days after receipt of order (ARO), with a delivery date specified as August 17, 2026. The order is exempt from federal excise taxes and Texas state and city sales taxes as it is for exclusive use by a Texas government entity. Invoices are to be directed to MCLinvoice@tjjd.texas.gov.
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Text version
Purchase Order PO No. 26308242
Order Date: 7/17/2026
Internal Tracking No.: 26-0007229
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) 292-8834 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 65284 65284151209 Toothbrush, Security, 4 In. Overall Length, 46 Tuft, ADA, 144 Ea./CS Pending. 144/CS Attribute 1: White/Purple Contract: 652-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 8/17/2026
4 CASE 47.95 $191.80
Total $191.80
File details come from the government source that posted it. Updated .