27000739-0.pdf
PDF 15 KB Posted
- Attached to
- TX|485-S1|27000739
- Contract number
- 27000739
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27000739) issued by the Texas Juvenile Justice Department on September 9, 2026, for the Mart State Juvenile Correctional Facility. The order was placed with WorkQuest Inc., a contractor based in Austin, Texas. The purchasing agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Debra Baize serving as the agency purchaser. The order is being billed to and shipped to the Mart State Juvenile Correctional Facility located at 116 Burleson Road, Mart, Texas 76664.
The purchase order includes two line items for CorrectPac cleaning and air freshening products: 100 units of 32 oz. CorrectPac Air Freshener Spray Bottles (Unit Price: $2.85, Extended Price: $285.00) and 100 units of 32 oz. CorrectPac All Purpose Cleaner Spray Bottles (Unit Price: $2.85, Extended Price: $285.00). Both items are sourced under Contract 485-S1, a term contract with a 14-day delivery window, with a scheduled delivery date of September 23, 2026. The order total is $570.00. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 27000739
Order Date: 9/9/2026
Internal Tracking No.: 27-0000832
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 48532203006 Sprayer, 32 oz. CorrectPac Air Freshener 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: 9/23/2026 Manufacturer Name: Correct Pac
100 EACH 2.85 $285.00
2 48516 48516349155 Sprayer, 32 Oz. CorrectPac All Purpose Cleaner 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: 9/23/2026
MPN: 48516349155
Manufacturer Name: Correct Pac
100 EACH 2.85 $285.00
Purchase Order PO No. 27000739
Order Date: 9/9/2026
Internal Tracking No.: 27-0000832
Total $570.00
File details come from the government source that posted it. Updated .