26309692-0.pdf
PDF 14 KB Posted
- Attached to
- TX|652-S1|26309692
- Contract number
- 26309692
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26309692) issued by the Texas Juvenile Justice Department (TJJD) on July 24, 2026, for delivery to Mart State Juvenile Correctional Facility. The ordering agency is TJJD, represented by purchaser Debra Baize. The contractor is WorkQuest, Inc., located in Austin, Texas, with invoices to be directed to MCLinvoice@tjjd.texas.gov. The State of Texas claims exemption from all Federal Excise Taxes and state and city sales taxes as the purchase is for exclusive state use.
The purchase order specifies the procurement of security toothbrushes under Contract 652-S1 (Term contract). The line item requests 6 cases of toothbrushes (144 units per case, 864 total units) at a unit price of $47.95 per case, totaling $287.70. The toothbrushes are specified as 4 inches in overall length with 46 tufts and ADA compliance, in white and purple. The delivery date is August 24, 2026, with a 30-day acceptance and receipt of order (ARO) standard. The order is based on NIGP Code 65284 and Commodity Code 65284151209.
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Text version
Purchase Order PO No. 26309692
Order Date: 7/24/2026
Internal Tracking No.: 26-0007385
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: 8/24/2026
6 CASE 47.95 $287.70
Total $287.70
File details come from the government source that posted it. Updated .