26027826-0.pdf
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- Attached to
- Term TX|485-S1|17419760511|26027826
- Contract number
- 26027826
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027826) issued by the Texas Juvenile Justice Department (TJJD) on 11/25/2025, with an internal tracking number of 26-0002572. The order is placed with WorkQuest, Inc., located in Austin, TX, for delivery to 3801 E. Monte Cristo Rd. in Edinburg, TX. The purchase is made under Contract 485-S1, which is a term contract, with the agency purchaser being Debra Baize.
The purchase order includes five line items of cleaning and maintenance products from Correct Pac, consisting of air fresheners, cleaners, and floor cleaning solutions. Specifically, the order comprises 3 cases of air freshener (CP1732), 48 cases of cleaner/degreaser (ScrubPac #102), 24 cases of toilet bowl cleaner (CP532), 24 cases of glass cleaner (CP1432L), and 36 cases of rinse-free floor cleaner (CP1802). All items include freight, have a 14-day delivery timeframe (with a delivery date of 12/9/2025), and are purchased under a term contract. The total order value is $3,497.46, and the State of Texas is exempt from federal excise taxes under this purchase.
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Text version
Purchase Order PO No. 26027826
Order Date: 11/25/2025
Internal Tracking No.: 26-0002572
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 48532200119 Air Freshener, Odor/Counteractant, Fresh Scent, CorrectPac CP1732, Makes 1 Quart, 480 Packs/CS.
Freight is included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/9/2025
MPN: CP1732
Manufacturer Name: Correct Pac
3 CASE 343.06 $1,029.18
2 48516 48516349007 Cleaner/Degreaser, ScrubPac #102, 24/CS. Freight is included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/9/2025
MPN: 102
Manufacturer Name: Correct Pac
48 CASE 19.75 $948.00
Purchase Order PO No. 26027826
Order Date: 11/25/2025
Internal Tracking No.: 26-0002572
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 48526 48526136006 Cleaner, Toilet Bowl, CorrectPac CP532, 24/CS. Freight is included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/9/2025
MPN: CP532
Manufacturer Name: Correct Pac
24 CASE 26.15 $627.60
4 48528 48528500209 Cleaner, Glass,CorrectPac CP1432L, 24 Packs/CS. Freight is included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/9/2025
MPN: CP1432
Manufacturer Name: Correct Pac
24 CASE 16.39 $393.36
5 48555 48555270056 Floor Cleaner, Rinse Free, CorrectPac CP1802, Makes 2 Gallons, 24/CS. Freight is included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/9/2025
MPN: CP1802
Manufacturer Name: Correct Pac
36 CASE 13.87 $499.32
Total $3,497.46
File details come from the government source that posted it. Updated .