27000461-0.pdf
PDF 16 KB Posted
- Attached to
- TX|485-S1|27000461
- Contract number
- 27000461
- Issued by
- Texas
About this file
Purchase Order No. 27000461 is issued by the Texas Juvenile Justice Department (Agency Purchaser: Debra Baize) to contractor WorkQuest Inc., dated September 4, 2026. The order is for delivery to Mart State Juvenile Correctional Facility in Mart, Texas, with billing directed to the facility and invoices sent to MCLinvoice@tjjd.texas.gov. The purchase order references Contract 485-S1, a term contract type managed through the Texas Comptroller of Public Accounts Statewide Procurement Division.
The order comprises three line items of cleaning and maintenance supplies totaling $857.28, all manufactured by Correct Pac: 72 pumice scouring sticks at $3.99 each ($287.28) for delivery by September 14, 2026; 100 bottles of 32 oz. bathroom cleaner at $2.85 each ($285.00) for delivery by September 18, 2026; and 100 bottles of 32 oz. germicidal detergent spray at $2.85 each ($285.00) for delivery by September 18, 2026. The order is exempt from state and federal excise taxes as a purchase by a Texas state agency. Freight charges apply to items two and three when combined product orders total less than $50.
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Text version
Purchase Order PO No. 27000461
Order Date: 9/4/2026
Internal Tracking No.: 27-0000782
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 48588 48588981000 Pumice scouring stick for cleaning porcelain, ceramic tile, concrete, masonry and iron. Removes lime, rust, stains, and paint. , Contract: 485-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 9/14/2026
72 EACH 3.99 $287.28
2 48526 48526136204 Bottle, 32 oz. CorrectPac Bathroom Cleaner Bottle. Freight is added when less than $50 of combined products are ordered.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/18/2026 Manufacturer Name: Correct Pac
100 EACH 2.85 $285.00
Purchase Order PO No. 27000461
Order Date: 9/4/2026
Internal Tracking No.: 27-0000782
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 48537 48537502105 Sprayer, 32 oz. CorrectPac Germicidal Detergent Spray Bottle, Freight is added when less than $50 of combined products are ordered.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/18/2026
MPN: CP3202
Manufacturer Name: Correct Pac
100 EACH 2.85 $285.00
Total $857.28
File details come from the government source that posted it. Updated .