26333305-0.pdf
PDF 14 KB Posted
- Attached to
- TX|365-S1|26333305
- Contract number
- 26333305
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26333305) was issued on August 10, 2026, by the Texas Juvenile Justice Department (TJJD) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agency is the Texas Juvenile Justice Department - 644, with Debra Baize serving as the agency purchaser. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The goods are being billed to and shipped to the Mart State Juvenile Correctional Facility in Mart, Texas, with contact Tabeena Dixon.
The purchase order encompasses two line items for floor maintenance pads under Contract 365-S1, a term contract with a 30-day delivery window. Line 1 specifies seven cases of natural blend polishing floor maintenance pads (19", 5 pads per case) at $27.76 per unit, totaling $194.32. Line 2 specifies seven boxes of high productivity stripping floor maintenance pads (19", 5 pads per case) at $72.86 per unit, totaling $510.02. The combined total order value is $704.34, with a scheduled delivery date of September 9, 2026. Freight is included in the pricing for both line items. The State of Texas claims exemption from sales tax under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26333305
Order Date: 8/10/2026
Internal Tracking No.: 27-0000394
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 36510 36510672227 Pad, Floor Maintenance, Natural Blend, Polishing, White 19", 5 Pads/CS, Freight Included Contract: 365-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 9/9/2026
7 CASE 27.76 $194.32
2 36510 36510851409 Pad, Floor Maintenance, High Productivity Stripping, 19", 5 Pads/CS, Freight Included Contract: 365-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 9/9/2026
7 BOX 72.86 $510.02
Total $704.34
File details come from the government source that posted it. Updated .