26019175-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|505-S1|17419760511|26019175
- Contract number
- 26019175
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26019175) issued by the Texas Juvenile Justice Department, a state agency, on 10/24/2025. The purchase order involves WorkQuest, Inc., a contractor located in Austin, Texas, with the order being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The billing and shipping will occur at 3801 E. Monte Cristo Rd. in Edinburg, TX 78541.
The purchase order is for 60 boxes of Correct Pac CP940HE laundry detergent, specifically designed for high-efficiency and standard washers, with one load per pack in a 24-box configuration. The total order value is $981.00, with each box priced at $16.35. The order is made under Contract 505-S1, which is a term contract, with a delivery timeline of 18 days after receipt (ARO) and a specific delivery date of 11/11/2025. 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. Freight is included in the unit pricing.
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Text version
Purchase Order PO No. 26019175
Order Date: 10/24/2025
Internal Tracking No.: 26-0001916
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 50535 505352401 Detergent, Laundry, CP940HE, High Efficiency and Standard Washers, One Load Per Pack, 24/Box. Freight is included.
Contract: 505-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 11/11/2025
MPN: CP940HE
Manufacturer Name: Correct Pac
60 BOX 16.35 $981.00
Total $981.00
File details come from the government source that posted it. Updated .