26315897-0.pdf
PDF 14 KB Posted
- Attached to
- TX|505-S1|26315897
- Contract number
- 26315897
- Issued by
- Texas
About this file
This Purchase Order No. 26315897, dated August 3, 2026, is issued by the Texas Juvenile Justice Department (Agency Purchaser: Debra Baize) to WorkQuest, Inc., a contractor based in Austin, Texas. The order directs delivery to the Mart State Juvenile Correctional Facility in Mart, Texas, with invoicing to be sent to the Texas Juvenile Justice Department. 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 purchase order covers 215 boxes of Detergent, Laundry, CP940HE (manufacturer: Correct Pac, MPN: CP940HE), designed for high efficiency and standard washers with one load per pack, 24 boxes per carton. The unit price is $16.35 per box, with an extended price total of $3,515.25, which includes freight. The order is placed under Contract 505-S1 (Term Contract type) with a delivery date of August 21, 2026 (18 days Approved Receiving Objective). The commodity code is 505352401 under NIGP Code 50535.
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Text version
Purchase Order PO No. 26315897
Order Date: 8/3/2026
Internal Tracking No.: 26-0007677
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 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: 8/21/2026
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 .