27000465-0.pdf
PDF 14 KB Posted
- Attached to
- TX|505-S1|27000465
- Contract number
- 27000465
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27000465) issued on September 4, 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, represented by purchaser Debra Baize. The contractor is WorkQuest Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The goods are being delivered to and billed to Mart State Juvenile Correctional Facility in Mart, TX 76664, with the facility contact being Tabeena Dixon.
The purchase order is for 250 boxes of Detergent, Laundry, CP940HE (Correct Pac brand, MPN: CP940HE), designed for high efficiency and standard washers at one load per pack with 24 loads per box. The unit price is $16.35 per box, resulting in an extended price of $4,087.50. The order is placed under Contract 505-S1 (Term contract type) with freight included. The delivery date is scheduled for September 22, 2026, representing an 18-day Arrive As Requested (ARO) timeframe. Invoices should be sent to MCLinvoice@tjjd.texas.gov. The State of Texas has claimed exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27000465
Order Date: 9/4/2026
Internal Tracking No.: 27-0000783
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: 9/22/2026
MPN: CP940HE
Manufacturer Name: Correct Pac
250 BOX 16.35 $4,087.50
Total $4,087.50
File details come from the government source that posted it. Updated .