27001216-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-S1|27001216
- Contract number
- 27001216
- Issued by
- Texas
About this file
This is a purchase order (No. 27001216) issued by the Texas Juvenile Justice Department to WorkQuest Inc. for delivery to Mart State Juvenile Correctional Facility. The order was placed on September 14, 2026, by purchaser Debra Baize of the Texas Comptroller of Public Accounts – Statewide Procurement Division. WorkQuest Inc. is located in Austin, Texas, and invoices should be sent to MCLinvoice@tjjd.texas.gov. The facility contact is Tabreena Dixon at 116 Burleson Road, Mart, Texas 76664.
The purchase order covers two cleaning supply items from Correct Pac, both under term Contract 485-S1 with a standard 14-day delivery window to September 28, 2026. Line 1 specifies 150 cases of glass cleaner (CP1432L) at $16.39 per case, totaling $2,458.50, and Line 2 specifies 150 cases of toilet bowl cleaner (CP532) at $26.15 per case, totaling $3,922.50. The combined order total is $6,381.00, and freight is included in both line items. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for these purchases intended for exclusive use by a state facility.
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Text version
Purchase Order PO No. 27001216
Order Date: 9/14/2026
Internal Tracking No.: 27-0000966
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
Tabreena 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 48528 48528500209 Cleaner, Glass,CorrectPac CP1432L, 24 Packs/CS. Freight is included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/28/2026
MPN: CP1432
Manufacturer Name: Correct Pac
150 CASE 16.39 $2,458.50
2 48526 48526136006 Cleaner, Toilet Bowl, CorrectPac CP532, 24/CS. Freight is included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/28/2026
MPN: CP532
Manufacturer Name: Correct Pac
150 CASE 26.15 $3,922.50
Total $6,381.00
File details come from the government source that posted it. Updated .