26315860-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-S1|26315860
- Contract number
- 26315860
- Issued by
- Texas
About this file
This Purchase Order No. 26315860, issued on August 3, 2026, is a State of Texas procurement document executed by the Texas Juvenile Justice Department (Agency 644) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is placed with WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751, for delivery to the Mart State Juvenile Correctional Facility in Mart, Texas. The purchasing agent is Debra Baize of the Texas Juvenile Justice Department.
The purchase order covers 30 cases of Dawn Heavy Duty Degreaser, 32 oz spray bottles (6 bottles per case) manufactured by Proctor & Gamble under part number PG04854, at a unit price of $51.86 per case for a total order value of $1,555.80, with freight included. The order is issued under Contract 485-S1, a term contract with an agreed delivery window of 14 days, with a scheduled delivery date of August 17, 2026. The State of Texas claims exemption from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use. Invoices should be directed to MCLinvoice@tjjd.texas.gov.
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Text version
Purchase Order PO No. 26315860
Order Date: 8/3/2026
Internal Tracking No.: 26-0007274
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 48516 48516320032 Cleaner, Dawn Heavy duty degreaser, 32 Oz Spray, Grease Cutting, Graffiti Removal;6 Bottles/Case, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/17/2026
MPN: PG04854
Manufacturer Name: Proctor & Gamble
30 CASE 51.86 $1,555.80
Total $1,555.80
File details come from the government source that posted it. Updated .