25212216-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|505-S1|17419760511|25212216
- Contract number
- 25212216
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212216) issued by the Texas Juvenile Justice Department on 7/29/2025, involving WorkQuest, Inc. as the contractor. The purchase order is for the Texas state government, with billing and shipping addresses located in Edinburg, TX. The document includes a state and city sales tax exemption certificate and was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the agency purchaser being Debra Baize.
The purchase order is for 30 boxes of Correct Pac CP940HE high-efficiency and standard washer laundry detergent, with each box priced at $16.35, totaling $490.50. The order is made under Contract 505-S1, which is a term contract, with a delivery timeline of 18 days after receipt (ARO) and a specified delivery date of 8/18/2025. The pricing includes freight, and the detergent is packaged as one load per pack in a 24-box configuration. The purchase is for the exclusive use of the State of Texas, as noted in the tax exemption section.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 25212216
Order Date: 7/29/2025
Internal Tracking No.: 25-0007025
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
3801 E. Monte Cristo Rd.
INVOICE: EVNinvoice@tjjd.texas.gov
EDINBURG TX 78541
3801 EAST MONTE CRISTO RD.
EDINBURG TX 78541
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 50535 505352401 Detergent, Laundry, CP940HE, High Efficiency and Standard Washers, One Load Per Pack, 24/Box. Freight is included.
Contract: 505-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 8/18/2025
MPN: CP940HE
Manufacturer Name: Correct Pac
30 BOX 16.35 $490.50
Total $490.50
File details come from the government source that posted it. Updated .