26333439-0.pdf
PDF 15 KB Posted
- Attached to
- TX|485-S1|26333439
- Contract number
- 26333439
- Issued by
- Texas
About this file
This Purchase Order No. 26333439, issued on August 11, 2026, is a state procurement document from the Texas Juvenile Justice Department (TJJD). The ordering agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of Mart State Juvenile Correctional Facility. The contractor is WorkQuest, Inc., based in Austin, Texas. The purchase order references Contract 485-S1, a term contract, and includes a 14-day delivery commitment with an expected delivery date of August 25, 2026.
The purchase order encompasses two cleaning and maintenance products supplied by Correct Pac: 150 cases of Air Freshener, Odor/Counteractant (Fresh Scent, Model CP1732) at $19.03 per case totaling $2,854.50, and 150 cases of Cleaner/Degreaser (ScrubPac #102) at $19.75 per case totaling $2,962.50. Freight is included in both unit prices. The combined order total is $5,817.00. The purchase is subject to state and city sales tax exemption under Texas Tax Code Section 151.309(4), and the State of Texas is exempt from Federal Excise Taxes. Invoices should be directed to MCLinvoice@tjjd.texas.gov, with physical delivery to Mart State Juvenile Correctional Facility at 116 Burleson Road, Mart, Texas 76664.
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Text version
Purchase Order PO No. 26333439
Order Date: 8/11/2026
Internal Tracking No.: 27-0000404
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 48532 48532200101 Air Freshener, Odor/Counteractant, Fresh Scent, CorrectPac CP1732, Makes 1 Quart, 24 Packs/CS. Freight is included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/25/2026
MPN: CP1732
Manufacturer Name: Correct Pac
150 CASE 19.03 $2,854.50
2 48516 48516349007 Cleaner/Degreaser, ScrubPac #102, 24/CS. Freight is included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/25/2026
MPN: 102
Manufacturer Name: Correct Pac
150 CASE 19.75 $2,962.50
Purchase Order PO No. 26333439
Order Date: 8/11/2026
Internal Tracking No.: 27-0000404
Total $5,817.00
File details come from the government source that posted it. Updated .