26006574-0.pdf
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- Attached to
- Term TX|390-S1|17419760511|26006574
- Contract number
- 26006574
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26006574) issued by the Texas Juvenile Justice Department on 10/15/2025, involving WorkQuest, Inc., a contractor based in Austin, TX. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the specific agency contact being Debra Baize.
The purchase order is for 72 cases of bottled water (16.9 oz, 24 bottles per case) under Contract 390-S1, a term contract with a delivery timeframe of 14 days after receipt of order (ARO). The total order value is $481.68, with a unit price of $6.69 per case. The order includes freight and has provisions for potential additional charges for inside delivery. The water will be shipped to 3801 E. Monte Cristo Rd. in Edinburg, TX 78541, and the state claims tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use.
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Text version
Purchase Order PO No. 26006574
Order Date: 10/15/2025
Internal Tracking No.: 26-0001679
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 78541undefined
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 39091 39091350002 Water, Bottled, 16.9 Oz, 24 Bottle/CS, Min Order 72 Cases, Order In Increments of 72 Cases, Freight Included - Additional Charge For Inside Delivery Upon Request.
Contract: 390-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/16/2025
72 CASE 6.69 $481.68
Total $481.68
File details come from the government source that posted it. Updated .