26335153-0.pdf

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TX|505-S1|26335153
Contract number
26335153
Issued by
Texas

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Purchase Order PO No. 26335153

Order Date: 8/24/2026

Internal Tracking No.: 27-0000578

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 61573 61573161108 Binder, 1" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573161108-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 9/14/2026

216 EACH 3.83 $827.28

2 61573 61573163104 Binder, 2" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573163104-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 9/14/2026

144 EACH 5.35 $770.40

Purchase Order PO No. 26335153

Order Date: 8/24/2026

Internal Tracking No.: 27-0000578

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 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: 9/8/2026

50 CASE 29.66 $1,483.00

Total $3,080.68

File details come from the government source that posted it. Updated .