26000049-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26000049
- Contract number
- 26000049
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000049) issued by the Texas Juvenile Justice Department (TJJD) on 9/2/2025, with WorkQuest, Inc. from Austin, TX as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the agency purchaser being Debra Baize.
The purchase order is for three types of 32 oz. CorrectPac spray bottles: All Purpose Cleaner, Spray Buff Finish, and Glass & Mirror Cleaner. The order consists of 48 units of each type of spray bottle, priced at $2.85 per unit, totaling $410.40. The order is under Contract 485-S1, a term contract with a delivery timeframe of 14 days after receipt (ARO), with a specified delivery date of 9/16/2025. The order includes a note that freight will be added when less than $50 of combined products are ordered. The State of Texas is exempt from federal excise taxes, and the purchase is secured for the exclusive use of the state under the Texas Tax Code.
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Text version
Purchase Order PO No. 26000049
Order Date: 9/2/2025
Internal Tracking No.: 26-0000703
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 48516 48516349155 Sprayer, 32 Oz. CorrectPac All Purpose Cleaner Spray Bottle.
Freight Is Added When Less Than $50 Of Combined Products Are Ordered.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/16/2025
MPN: 48516349155
Manufacturer Name: Correct Pac
48 EACH 2.85 $136.80
2 48555 48555270502 Bottle, Sprayer, 32 Oz., Color Code Portion Pac Spray Buff Finish Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/16/2025
48 EACH 2.85 $136.80
Purchase Order PO No. 26000049
Order Date: 9/2/2025
Internal Tracking No.: 26-0000703
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 48528 48528501009 Sprayer, 32 oz. CorrectPac Glass & Mirror Cleaner Spray Bottle. Freight is added when less than $50 of combined products are ordered.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/16/2025 Manufacturer Name: Correct Pac
48 EACH 2.85 $136.80
Total $410.40
File details come from the government source that posted it. Updated .