27000547-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-S1|27000547
- Contract number
- 27000547
- Issued by
- Texas
About this file
This is a purchase order (PO No. 27000547) issued by the Texas Juvenile Justice Department on September 8, 2026, for procurement through the Texas Comptroller of Public Accounts Statewide Procurement Division. The ordering agency is the Texas Juvenile Justice Department (Agency No. 644), represented by purchaser Debra Baize. The contractor is WorkQuest Inc., located in Austin, Texas, and the end-use recipient is the Mart State Juvenile Correctional Facility in Mart, Texas.
The purchase order is for 150 cases of Floor Cleaner, Rinse Free (CorrectPac CP1802, Makes 2 Gallons, 24 cases per shipment) at a unit price of $13.87 per case, for a total contract value of $2,080.50. The item is procured under Contract 485-S1 on a term basis with freight included. The delivery is scheduled for September 22, 2026, with an Approved Receipt Order (ARO) window of 14 days. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 27000547
Order Date: 9/8/2026
Internal Tracking No.: 27-0000802
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 48555 48555270056 Floor Cleaner, Rinse Free, CorrectPac CP1802, Makes 2 Gallons, 24/CS. Freight is included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/22/2026
MPN: CP1802
Manufacturer Name: Correct Pac
150 CASE 13.87 $2,080.50
Total $2,080.50
File details come from the government source that posted it. Updated .