27006923-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-S1|27006923
- Contract number
- 27006923
- Issued by
- Texas
About this file
This is a Purchase Order (No. 27006923) issued on October 12, 2026, by the Texas Juvenile Justice Department (TJJD) to WorkQuest Inc., a contractor based in Austin, Texas. The order is directed to the Mart State Juvenile Correctional Facility in Mart, Texas, with invoicing to be sent to the TJJD. The purchaser is Debra Baize of the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order is for 60 cases of germicidal cleaner (Correct Pac model CP232) at a unit price of $68.11 per case, with freight included, for a total contract value of $4,086.60. Each case contains 1 fluid ounce packs that make 1 quart, with 132 packs per case. The order is issued under Contract 485-S1 (Term contract) with a delivery window of 14 days, with the scheduled delivery date of October 26, 2026. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27006923
Order Date: 10/12/2026
Internal Tracking No.: 27-0001638
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 48537 48537500073 Cleaner, Germicidal, 1 Fl Oz Pack, Makes 1 Quart, 132 Packs/Case, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/26/2026
MPN: CP232
Manufacturer Name: Correct Pac
60 CASE 68.11 $4,086.60
Total $4,086.60
File details come from the government source that posted it. Updated .