26000055-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|365-S1|17419760511|26000055
- Contract number
- 26000055
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26000055) issued by the Texas Juvenile Justice Department (TJJD), a state agency, to WorkQuest, Inc., a contractor located in Austin, TX. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the specific purchaser being Debra Baize from TJJD.
The purchase order is for 8 boxes of floor maintenance pads, specifically 19" high productivity stripping pads, at a unit price of $72.86 per box, totaling $582.88. The order is associated with Contract 365-S1, a term contract with a delivery timeframe of 30 days after receipt of order (ARO), with the expected delivery date of 10/2/2025. The order includes freight and is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26000055
Order Date: 9/2/2025
Internal Tracking No.: 26-0000704
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 36510 36510851409 Pad, Floor Maintenance, High Productivity Stripping, 19", 5 Pads/CS, Freight Included Contract: 365-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/2/2025
8 BOX 72.86 $582.88
Total $582.88
File details come from the government source that posted it. Updated .