26001578-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26001578
- Contract number
- 26001578
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26001578) issued by the Texas Juvenile Justice Department on 9/16/2025, involving WorkQuest, Inc. as the contractor. The document is from the State of Texas, specifically the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the purchase contact being Bernadette Ford. The contractor is located in Austin, TX, with billing and shipping addresses in El Paso, TX.
The purchase order is for 2 cases of Germicidal Cleaner, manufactured by Correct Pac, with the product code MPN: CP232. The cleaner comes in 1 Fl Oz packs that make 1 quart, with 528 packs per case. The total order value is $508.38, with each case priced at $254.19. The order is made under Contract 485-S1, which is a term contract, with a delivery timeline of 14 days after receipt (ARO) and a specified delivery date of 9/30/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26001578
Order Date: 9/16/2025
Internal Tracking No.: 26-0000998
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
12451 Garment Rd El Paso TX 79938
12451 Garment Rd El Paso TX 79938
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 BERNADETTE FORD bernadette.ford@tjjd.texas.gov (817) 244-4992
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48537 48537500075 Cleaner, Germicidal, 1 Fl Oz Pack, Makes 1 Quart, 528 Packs/Case, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/30/2025
MPN: CP232
Manufacturer Name: Correct Pac
2 CASE 254.19 $508.38
Total $508.38
File details come from the government source that posted it. Updated .