27006696-0.pdf
PDF 14 KB Posted
- Attached to
- TX|505-S1|27006696
- Contract number
- 27006696
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27006696) issued by the Texas Juvenile Justice Department (TJJD), Mart State Juvenile Correctional Facility, to WorkQuest Inc. on October 9, 2026. The order is placed under a statewide procurement contract administered by the Texas Comptroller of Public Accounts. The purchasing agency is the Texas Juvenile Justice Department, with Debra Baize serving as the agency purchaser. WorkQuest Inc., located in Austin, Texas, is the contractor providing the goods, while Mart State Juvenile Correctional Facility in Mart, Texas, is the receiving facility.
The purchase order covers 50 cases of Laundry Fabric Softener (Downy April Fresh, 19 oz bottles, 23 loads per bottle, 6 bottles per case) at a unit price of $29.66 per case, for an extended price and total order value of $1,483.00, with freight included. The order is placed under Contract 505-S1, a term contract, with an expected delivery within 15 days, scheduled for October 26, 2026. The State of Texas is exempt from federal excise taxes and 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. 27006696
Order Date: 10/9/2026
Internal Tracking No.: 27-0001610
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 50547 50547451000 Laundry Fabric Softener, Liquid, Downy April Fresh, 19 Oz, 23 Loads/Btl, 6 Btl/CS, Freight Included Contract: 505-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 10/26/2026
50 CASE 29.66 $1,483.00
Total $1,483.00
File details come from the government source that posted it. Updated .