26308462-0.pdf
PDF 14 KB Posted
- Attached to
- TX|505-S1|26308462
- Contract number
- 26308462
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26308462) issued on July 20, 2026, by the Texas Juvenile Justice Department (Agency 644) to WorkQuest, Inc., a contractor based in Austin, Texas. The purchasing agent is Debra Baize. The order is directed to the Mart State Juvenile Correctional Facility in Mart, Texas, with invoices to be sent to MCLinvoice@tjjd.texas.gov. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
The purchase order covers 50 cases of Laundry Fabric Softener (Downy April Fresh, 19 ounces per bottle, 23 loads per bottle, 6 bottles per case) at a unit price of $29.66 per case, for an extended price and total order value of $1,483.00. The item is procured under Contract 505-S1, a term contract with freight included in the pricing. The delivery is scheduled for August 4, 2026, with an agreed upon delivery window of 15 days from the order date (ARO). The NIGP commodity code assigned is 50547.
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Text version
Purchase Order PO No. 26308462
Order Date: 7/20/2026
Internal Tracking No.: 26-0007552
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) 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 50547 50547451000 Laundry Fabric Softener, Liquid, Downy April Fresh, 19 Oz, 23 Loads/Btl, 6 Btl/CS, Freight Included Contract: 505-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 8/4/2026
50 CASE 29.66 $1,483.00
Total $1,483.00
File details come from the government source that posted it. Updated .