26000709-0.pdf
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- Attached to
- Term TX|485-S1|17419760511|26000709
- Contract number
- 26000709
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000709) issued by the Texas Juvenile Justice Department on 9/10/2025, with an internal tracking number of 26-0000838. The contractor is WorkQuest, Inc., located in Austin, TX, and the goods are to be shipped to 3801 E. Monte Cristo Rd. in Edinburg, TX. The purchase is covered under Contract 485-S1, a term contract, with the purchaser being Debra Baize from the Texas Juvenile Justice Department.
The purchase order includes three line items of cleaning and odor control products from Correct Pac, all with a 14-day delivery timeline and delivery date of 9/24/2025. The items are: 48 cases of Air Freshener (CP1732) at $19.03 per case totaling $913.44, 6 cases of Germicidal Cleaner (CP232) at $68.11 per case totaling $408.66, and 36 cases of Cleaner/Degreaser (ScrubPac #102) at $19.75 per case totaling $711.00. The total purchase amount is $2,033.10, with freight included in the pricing. The order is exempt from federal excise taxes and covered under the Texas Tax Code's state and city sales tax exemption for state property purchases.
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Text version
Purchase Order PO No. 26000709
Order Date: 9/10/2025
Internal Tracking No.: 26-0000838
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 48532 48532200101 Air Freshener, Odor/Counteractant, Fresh Scent, CorrectPac CP1732, Makes 1 Quart, 24 Packs/CS. Freight is included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/24/2025
MPN: CP1732
Manufacturer Name: Correct Pac
48 CASE 19.03 $913.44
2 48537 48537500073 Cleaner, Germicidal, 1 Fl Oz Pack, Makes 1 Quart, 132 Packs/Case, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/24/2025
MPN: CP232
Manufacturer Name: Correct Pac
6 CASE 68.11 $408.66
Purchase Order PO No. 26000709
Order Date: 9/10/2025
Internal Tracking No.: 26-0000838
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 48516 48516349007 Cleaner/Degreaser, ScrubPac #102, 24/CS. Freight is included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/24/2025
MPN: 102
Manufacturer Name: Correct Pac
36 CASE 19.75 $711.00
Total $2,033.10
File details come from the government source that posted it. Updated .