26003434-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26003434
- Contract number
- 26003434
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26003434) issued by the Texas Juvenile Justice Department (TJJD) on 9/25/2025, with WorkQuest, Inc. from Austin, TX serving as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the specific agency purchaser being Debra Baize, who can be contacted at deb.baize@tjjd.texas.gov.
The purchase order is for 12 cases of hand soap - specifically a foam antibacterial refill with orange blossom scent, sized 1250 mL, compatible with GOJO/Skilcraft FMX-12 dispensers. The total order value is $670.80, with each case priced at $55.90. The order is made under Contract 485-S1, which is classified as a Term contract. The delivery is set for 14 days after receipt of order (ARO), with a specific delivery date of 10/9/2025. The order includes freight for purchases less than $100, and the State of Texas is exempt from federal excise taxes under this transaction.
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Text version
Purchase Order PO No. 26003434
Order Date: 9/25/2025
Internal Tracking No.: 26-0001210
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 48586 48586551607 H a n d S o a p , R e fi l l , F o a m Antibacterial, Orange Blossom, 1250 mL, 3/CS, For GOJO/Skilcraft FMX-12, Plus Freight Order Less Than $100 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/9/2025
12 CASE 55.90 $670.80
Total $670.80
File details come from the government source that posted it. Updated .