27001217-0.pdf
PDF 15 KB Posted
- Attached to
- TX|365-S1|27001217
- Contract number
- 27001217
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27001217) issued by the Texas Juvenile Justice Department (TJJD) on September 14, 2026, for the Mart State Juvenile Correctional Facility. The ordering agency is TJJD – 644, with purchaser Debra Baize serving as the point of contact. The contractor is WorkQuest Inc., located at 1011 East 53 1/2 Street, Austin, Texas 78751. Invoices are to be directed to MCLinvoice@tjjd.texas.gov, and delivery is scheduled to the Mart State Juvenile Correctional Facility at 116 Burleson Road, Mart, Texas 76664, with Tabreena Dixon listed as the receiving contact.
The purchase order covers three line items of floor maintenance pads procured under Contract 365-S1, a term contract with a 30-day delivery window (delivery date October 14, 2026). The items include: (1) 20 cases of Natural Blend Polishing White 19" pads at $27.76 per case ($555.20 extended); (2) 20 boxes of High Productivity Stripping 19" pads at $72.86 per box ($1,457.20 extended); and (3) 20 cases of Eraser Burnish Pink 19" pads at $27.75 per case ($555.00 extended). All items include freight. The total purchase order value is $2,567.40. As a state procurement, the purchase is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27001217
Order Date: 9/14/2026
Internal Tracking No.: 27-0000967
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 36510 36510672227 Pad, Floor Maintenance, Natural Blend, Polishing, White 19", 5 Pads/CS, Freight Included Contract: 365-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/14/2026
20 CASE 27.76 $555.20
2 36510 36510851409 Pad, Floor Maintenance, High Productivity Stripping, 19", 5 Pads/CS, Freight Included Contract: 365-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/14/2026
20 BOX 72.86 $1,457.20
3 36510 36510571908 Pad, Floor Maintenance, Eraser Burnish, Pink 19" , Freight Included Contract: 365-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/14/2026
20 Case 27.75 $555.00
Purchase Order PO No. 27001217
Order Date: 9/14/2026
Internal Tracking No.: 27-0000967
Total $2,567.40
File details come from the government source that posted it. Updated .