26028728-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26028728
- Contract number
- 26028728
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26028728) issued by the Texas Juvenile Justice Department (TJJD) on 12/4/2025, with an internal tracking number of 26-0002664. The contractor is WorkQuest, Inc., located in Austin, TX, and the order is to be shipped to 3801 E. Monte Cristo Rd. in Edinburg, TX. The purchase is made through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the agency purchaser being Debra Baize.
The purchase order is for 40 cases of Dawn Heavy Duty Degreaser, 32 oz Spray, with grease cutting and graffiti removal capabilities, manufactured by Proctor & Gamble. The unit price is $51.86 per case, totaling $2,074.40, with the purchase made under Contract 485-S1, a term contract. The delivery is set for 14 days after the order (ARO), with a specific delivery date of 12/18/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26028728
Order Date: 12/4/2025
Internal Tracking No.: 26-0002664
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 48516 48516320032 Cleaner, Dawn Heavy duty degreaser, 32 Oz Spray, Grease Cutting, Graffiti Removal;6 Bottles/Case, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/18/2025
MPN: PG04854
Manufacturer Name: Proctor & Gamble
40 CASE 51.86 $2,074.40
Total $2,074.40
File details come from the government source that posted it. Updated .