26335320-0.pdf
PDF 14 KB Posted
- Attached to
- TX|832-S1|26335320
- Contract number
- 26335320
- Issued by
- Texas
About this file
This Purchase Order No. 26335320 is issued by the Texas Juvenile Justice Department (Agency Purchaser: Debra Baize) to WorkQuest, Inc., a vendor located in Austin, Texas. The order is directed to the Mart State Juvenile Correctional Facility in Mart, Texas, with invoices to be submitted to MCLinvoice@tjjd.texas.gov. The purchase order was issued on August 26, 2026, with an internal tracking number of 27-0000602.
The order encompasses two line items totaling $3,451.00. Line 1 specifies 50 cases of Hand Soap Refill (Foam Antibacterial, Orange Blossom, 1250 mL, 3/CS) compatible with GOJO/Skilcraft FMX-12 dispensers at $55.90 per case, totaling $2,795.00 under Contract 485-S1. Line 2 specifies 100 packages of Transparent Tape Refill (3/4" x 1000", Core 1", Multi-Purpose, 6/Pack) at $6.56 per package, totaling $656.00 under Contract 832-S1. Both items are term contracts with a 14-day delivery window, scheduled for delivery by September 9, 2026. The State of Texas claims exemption from federal excise taxes and state and city sales taxes as the purchaser under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26335320
Order Date: 8/26/2026
Internal Tracking No.: 27-0000602
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 48586 48586551607 H a n d S o a p , R e fi l l , F o a m Antibacterial, Orange Blossom, 1250 mL, 3/CS, For GOJO/Skilcraft FMX-12, Plus Freight Order Less Than $100 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/9/2026
50 CASE 55.90 $2,795.00
2 83220 83220112 Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/9/2026
100 PKG 6.56 $656.00
Total $3,451.00
File details come from the government source that posted it. Updated .