27006951-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-S1|27006951
- Contract number
- 27006951
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27006951) issued on October 12, 2026, by the Texas Juvenile Justice Department (TJJD) for the Mart State Juvenile Correctional Facility. The ordering agency is the Texas Juvenile Justice Department, represented by purchaser Debra Baize. The contractor is WorkQuest Inc., located in Austin, Texas, and the goods are being shipped to Tabeena Dixon at the Mart State Juvenile Correctional Facility in Mart, Texas. Invoices should be directed to MCLinvoice@tjjd.texas.gov.
The purchase order covers 90 cases of Floor Finish Restorer (CorrectPac CP2132) manufactured by Correct Pac, with each case making 1 quart and containing 24 packs. The unit price is $47.76 per case, resulting in a total order value of $4,298.40, which includes freight. The contract is a term contract (485-S1) with an estimated delivery time of 14 days and a scheduled delivery date of October 26, 2026. The State of Texas claims an exemption from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27006951
Order Date: 10/12/2026
Internal Tracking No.: 27-0001644
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 48555 48555270452 Floor Finish, Restorer,CorrectPac CP2132, Makes 1 Quart, 24 Packs/CS. Freight is included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/26/2026
MPN: CP2132
Manufacturer Name: Correct Pac
90 CASE 47.76 $4,298.40
Total $4,298.40
File details come from the government source that posted it. Updated .